TAKE CARE &BE YOU

Ukkel ·KBO/BCE: BE 0791.747.949

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00068145
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00079512
30-09-2023	30-04-2024	28-03-2024	33 d early	2024-00051320

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€143
Tangible fixed assets	22/27	€143
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-247
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€5k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€2k
Income taxes	67/77	€198
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary