SAPIENTIA IN CURA

Ninove ·KBO/BCE: BE 0797.612.984

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-02-2026	27 d late	2026-00050154
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00041847

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€5
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€42k
Contributions / capital	10/11	€2k
Reserves	13	€40k
Accumulated profits (losses)	14	€108
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€50k
Financial income	75	€1k
Financial charges	65	€396
Result before taxes	9903	€51k
Income taxes	67/77	€12k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary