TRANSVAAL PATRIMONIUM

Verviers ·KBO/BCE: BE 1006.327.686

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128645
31-12-2024	31-07-2025	27-04-2026	270 d late	2026-00088562

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€45k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Income statement
Gross operating margin	9900	€0
Operating result	9901	€0
Financial income	75	€349
Financial charges	65	€140
Result before taxes	9903	€209
Net result for the period	9904	€209
Result to be appropriated	9905	€209

Summary