RSK FENSTER

Burg-Reuland ·KBO/BCE: BE 0772.985.773

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00021096
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015369
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018119
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00004956

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€5k
Current assets	29/58	€63k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€24k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€4k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€784
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary