Syndicate One Vintage 2

Brussel ·KBO/BCE: BE 1001.994.459

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00140463
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00158622

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.05M
Fixed assets	21/28	€4.65M
Financial fixed assets	28	€4.65M
Current assets	29/58	€402k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€356k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.05M
Equity	10/15	€5.04M
Contributions / capital	10/11	€5.19M
Accumulated profits (losses)	14	€-143k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-96k
Operating result	9901	€-97k
Financial income	75	€49k
Financial charges	65	€1k
Result before taxes	9903	€-50k
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-50k

Summary