ZORG VOOR GROEI

Dilsen-Stokkem ·KBO/BCE: BE 0799.258.224

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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	17-07-2025	14 d early	2025-00278722
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00391534

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€65k
Contributions / capital	10/11	€5k
Reserves	13	€60k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€32k
Financial income	75	€0
Financial charges	65	€867
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary