Scrapie Entertainment

Büllingen ·KBO/BCE: BE 0783.650.528

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152763
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00113180
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00103310
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128839

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€396k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€392k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€130k
Cash & bank	54/58	€258k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€396k
Equity	10/15	€368k
Contributions / capital	10/11	€5k
Reserves	13	€363k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€169k
Financial income	75	€10k
Financial charges	65	€61
Result before taxes	9903	€179k
Income taxes	67/77	€57k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary