Thuisverpleging Bonte Sylvia

Diksmuide ·KBO/BCE: BE 0799.634.445

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00093406
31-12-2024	31-07-2025	20-05-2025	72 d early	2025-00099665

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€42k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Accumulated profits (losses)	14	€333
Amounts payable	17/49	€87k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€23k
Financial income	75	€27
Financial charges	65	€3k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary