Venture & Growth II

Brussel ·KBO/BCE: BE 0781.713.892

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146110
31-12-2024	31-07-2025	05-07-2025	26 d early	2025-00246595
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00161630
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00106745

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.37M
Fixed assets	21/28	€16.13M
Financial fixed assets	28	€16.13M
Current assets	29/58	€242k
Cash & bank	54/58	€242k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.37M
Equity	10/15	€16.35M
Contributions / capital	10/11	€11.02M
Accumulated profits (losses)	14	€-260k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-49k
Operating result	9901	€-49k
Financial income	75	€20k
Financial charges	65	€457
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary