The Goosebumps Factory

Tournai ·KBO/BCE: BE 0717.905.215

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€18k
Contributions / capital	10/11	€8k
Reserves	13	€10k
Accumulated profits (losses)	14	€787
Amounts payable	17/49	€194k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€73
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-08-2026	30 d late	2026-00455696
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00472791
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00337683
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00251504
31-12-2021	31-07-2022	07-10-2022	68 d late	2022-20454557
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53300127

Summary