ROLAND MOVEMENT ASSOCIATION

Chièvres ·KBO/BCE: BE 0811.286.125

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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	01-07-2025	30 d early	2025-00219498
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00365291
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00192540
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20176760
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31800473
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-24700259
31-12-2018	31-07-2019	05-07-2019	26 d early	2019-29800367
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-45500336
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-28400558
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-26500087

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€95k
Contributions / capital	10/11	€93k
Reserves	13	€26k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€9k
Financial income	75	€2k
Financial charges	65	€900
Result before taxes	9903	€10k
Income taxes	67/77	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary