Yvon van Elteren

Essen ·KBO/BCE: BE 0785.770.967

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00042267
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00152261
31-12-2023	31-07-2024	23-04-2024	99 d early	2024-00066972
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00317744

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€82k
Financial income	75	€0
Financial charges	65	€717
Result before taxes	9903	€81k
Income taxes	67/77	€17k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary