Stéphanie Susswein

Etterbeek ·KBO/BCE: BE 0795.620.427

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00121695
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00152850
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332801

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€28k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€12k
Financial income	75	€0
Financial charges	65	€545
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary