VIVAMUS HOUSING

Hasselt ·KBO/BCE: BE 0793.247.093

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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	29-07-2025	2 d early	2025-00324378
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00500990

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€698k
Fixed assets	21/28	€555k
Tangible fixed assets	22/27	€555k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€105k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€698k
Equity	10/15	€-114k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-164k
Amounts payable	17/49	€812k
Amounts payable after one year	17	€703k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€-51k
Financial charges	65	€64k
Result before taxes	9903	€-115k
Net result for the period	9904	€-115k
Result to be appropriated	9905	€-115k

Summary