Roger Schroyen

Herve ·KBO/BCE: BE 0781.359.744

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-02-2026	169 d early	2026-00038347
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00177027
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00173489
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00246630

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€527k
Fixed assets	21/28	€504k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€504k
Current assets	29/58	€22k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€527k
Equity	10/15	€518k
Contributions / capital	10/11	€89k
Reserves	13	€471k
Accumulated profits (losses)	14	€-42k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€0
Amounts payable within one year	42/48	€0
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-28k
Financial charges	65	€45
Result before taxes	9903	€-28k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-25k

Summary