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Villers-le-Bouillet ·KBO/BCE: BE 0802.247.804

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-02-2026	159 d early	2026-00041568
31-12-2024	31-07-2025	01-03-2025	152 d early	2025-00041810

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€214k
Fixed assets	21/28	€173k
Tangible fixed assets	22/27	€173k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€214k
Equity	10/15	€67k
Contributions / capital	10/11	€2k
Reserves	13	€32k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€148k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€122k
Financial charges	65	€2k
Result before taxes	9903	€120k
Income taxes	67/77	€30k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary