De Schutter Consulting

Beerse ·KBO/BCE: BE 0794.541.252

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00061931
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00331713
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00250449

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€49k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€9k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€40k
Financial income	75	€162
Financial charges	65	€3k
Result before taxes	9903	€38k
Income taxes	67/77	€9k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary