ZUID

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-12-2025	47 d early	2025-00583085
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00006294
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019619
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20545439
30-06-2021	31-01-2022	03-02-2022	3 d late	2022-05100248
30-06-2020	31-01-2021	06-01-2021	25 d early	2021-00400132

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€861k
Fixed assets	21/28	€780k
Tangible fixed assets	22/27	€780k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€118
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€861k
Equity	10/15	€159k
Contributions / capital	10/11	€115k
Reserves	13	€44k
Amounts payable	17/49	€702k
Amounts payable after one year	17	€537k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€120
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€43k
Financial income	75	€2k
Financial charges	65	€31k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary