Sophie Delabie

Willebroek ·KBO/BCE: BE 1004.744.707

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-04-2026	109 d early	2026-00078699
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00416288

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€180k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€104k
Contributions / capital	10/11	€2k
Reserves	13	€102k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€269
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary