RESIO ZUID

Antwerpen ·KBO/BCE: BE 0791.549.593

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00459720
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00363313

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.00M
Fixed assets	21/28	€1.47M
Tangible fixed assets	22/27	€285k
Financial fixed assets	28	€1.19M
Current assets	29/58	€10.53M
Stocks & contracts in progress	3	€7.02M
Amounts receivable within one year	40/41	€3.51M
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.00M
Equity	10/15	€-351k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-361k
Amounts payable	17/49	€12.35M
Amounts payable after one year	17	€1.34M
Amounts payable within one year	42/48	€11.01M
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€103k
Financial income	75	€72k
Financial charges	65	€369k
Result before taxes	9903	€-194k
Net result for the period	9904	€-194k
Result to be appropriated	9905	€-194k

Summary