SARA VERSTRAETEN

Heist-op-den-Berg ·KBO/BCE: BE 1000.688.820

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00058945
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00179241

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Reserves	13	€7k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€450
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€6k
Financial income	75	€0
Financial charges	65	€190
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary