RSR IMAGIN GROUP

Roosdaal ·KBO/BCE: BE 0778.352.546

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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	30-08-2025	30 d late	2025-00486102
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00445581
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00422521

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€422k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€368k
Amounts receivable within one year	40/41	€184k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€422k
Equity	10/15	€347k
Contributions / capital	10/11	€1k
Reserves	13	€180k
Accumulated profits (losses)	14	€166k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€227k
Operating result	9901	€210k
Financial income	75	€24
Financial charges	65	€951
Result before taxes	9903	€209k
Income taxes	67/77	€47k
Net result for the period	9904	€161k
Result to be appropriated	9905	€161k

Summary