VIARUM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-10-2025	76 d late	2025-00542717
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00393100
31-12-2022	31-07-2023	02-10-2023	63 d late	2023-00464420
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20443016
31-12-2020	31-07-2021	27-10-2021	88 d late	2021-73500126
31-12-2019	31-07-2020	13-10-2020	74 d late	2020-61300436
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60400343
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59700187
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-50000163
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55600441

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.95M
Fixed assets	21/28	€261k
Formation expenses	20	€8k
Tangible fixed assets	22/27	€261k
Current assets	29/58	€1.68M
Amounts receivable within one year	40/41	€9k
Investments	50/53	€1.60M
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.95M
Equity	10/15	€1.89M
Contributions / capital	10/11	€1.73M
Reserves	13	€157k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€580
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-20k
Financial income	75	€35k
Financial charges	65	€5k
Result before taxes	9903	€10k
Income taxes	67/77	€1k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary