Yucca Real Estate

Gistel ·KBO/BCE: BE 0798.358.401

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120858
31-12-2024	31-07-2025	08-04-2025	114 d early	2025-00065831

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Current assets	29/58	€1.19M
Stocks & contracts in progress	3	€185k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€-76k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€1.27M
Amounts payable after one year	17	€1.16M
Amounts payable within one year	42/48	€110k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-14k
Financial income	75	€4k
Financial charges	65	€96k
Result before taxes	9903	€-106k
Net result for the period	9904	€-106k
Result to be appropriated	9905	€-106k

Summary