De Foundation

Herzele ·KBO/BCE: BE 0790.386.286

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00346641
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00203098

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€45k
Financial fixed assets	28	€45k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€31k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€195k
Amounts payable within one year	42/48	€195k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-10k
Financial charges	65	€117
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary