TRANSFUND TWO

La Bruyère ·KBO/BCE: BE 0722.977.127

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00216215
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00184289
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00249467
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20211376
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39100265
31-12-2019	31-07-2020	20-07-2020	11 d early	2020-32000349

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€743k
Fixed assets	21/28	€322k
Financial fixed assets	28	€322k
Current assets	29/58	€421k
Amounts receivable within one year	40/41	€527
Investments	50/53	€250k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€743k
Equity	10/15	€740k
Contributions / capital	10/11	€686k
Reserves	13	€5k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-59k
Operating result	9901	€-59k
Financial income	75	€6k
Financial charges	65	€130
Result before taxes	9903	€-54k
Net result for the period	9904	€-54k
Result to be appropriated	9905	€-54k

Summary