TwoB

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-05-2026	29 d late	2026-00126048
30-09-2024	30-04-2025	15-05-2025	15 d late	2025-00098987
30-09-2023	30-04-2024	08-08-2024	100 d late	2024-00334997

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€1.32M
Intangible fixed assets	21	€160k
Tangible fixed assets	22/27	€1.16M
Financial fixed assets	28	€100
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€118k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€1.23M
Amounts payable after one year	17	€366k
Amounts payable within one year	42/48	€861k
Trade debts payable within one year	44	€65k
Income statement
Turnover	70	€247k
Gross operating margin	9900	€179k
Operating result	9901	€41k
Financial charges	65	€10k
Result before taxes	9903	€31k
Income taxes	67/77	€17k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25050F0015/00R013	Wallonia	2,975 m²	1 · 335 m²	10.2 m · 2 fl.
21364B0183/00H003	Brussels	75 m²	1 · 63 m²	17.8 m · 5 fl.

Summary