BELGOS

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€719k
Investments	50/53	€137
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€322k
Contributions / capital	10/11	€62k
Reserves	13	€126k
Accumulated profits (losses)	14	€134k
Amounts payable	17/49	€705k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€705k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€5k
Financial income	75	€6k
Financial charges	65	€7k
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-07-2026	2 d early	2026-00383298
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00450625
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00447549
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00419043
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20366939
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51600368
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50400248
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60500581
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51300495
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-43700077

Credit risk