WNR Consulting

Gent ·KBO/BCE: BE 0794.987.650

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00058863
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00168358
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136172

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€145k
Contributions / capital	10/11	€1k
Reserves	13	€143k
Accumulated profits (losses)	14	€699
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€602
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€103k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€103k
Income taxes	67/77	€29k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary