CODEVCO XVI

Halle ·KBO/BCE: BE 0795.538.768

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	23-09-2025	38 d early	2025-00506481
31-03-2024	31-10-2024	17-10-2024	14 d early	2024-00510570

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€61k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-872
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial income	75	€2k
Financial charges	65	€814
Result before taxes	9903	€-872
Net result for the period	9904	€-872
Result to be appropriated	9905	€-872

Summary