CREO SERVICES

Bütgenbach ·KBO/BCE: BE 0782.652.121

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	10-10-2025	21 d early	2025-00539019
31-03-2024	31-10-2024	04-10-2024	27 d early	2024-00494219
31-03-2023	31-10-2023	23-10-2023	8 d early	2023-00490412

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€228k
Tangible fixed assets	22/27	€228k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€164k
Contributions / capital	10/11	€25k
Reserves	13	€139k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€713
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€89k
Financial charges	65	€8k
Result before taxes	9903	€81k
Income taxes	67/77	€23k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary