SHELRRY Care

Lessines ·KBO/BCE: BE 0797.406.910

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	13-05-2026	13 d late	2026-00117431
30-09-2024	30-04-2025	25-09-2025	148 d late	2025-00523282

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€76k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€50k
Contributions / capital	10/11	€2k
Reserves	13	€47k
Accumulated profits (losses)	14	€106
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€23k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€43k
Financial charges	65	€60
Result before taxes	9903	€43k
Income taxes	67/77	€17k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary