ROMALU INVEST

Tongeren-Borgloon ·KBO/BCE: BE 0784.751.675

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00133425
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00172621
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00122420

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€874k
Fixed assets	21/28	€812k
Tangible fixed assets	22/27	€812k
Current assets	29/58	€62k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€874k
Equity	10/15	€52k
Contributions / capital	10/11	€20k
Reserves	13	€32k
Amounts payable	17/49	€821k
Amounts payable after one year	17	€760k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€47
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€45k
Financial charges	65	€26k
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary