DFR Consult

Tielt ·KBO/BCE: BE 0799.889.021

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	21-04-2026	193 d early	2026-00085041
31-03-2025	31-10-2025	29-09-2025	32 d early	2025-00520413
31-03-2024	31-10-2024	16-10-2024	15 d early	2024-00508879

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€169k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€262k
Contributions / capital	10/11	€5k
Reserves	13	€257k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€813
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€122k
Financial income	75	€5k
Financial charges	65	€55
Result before taxes	9903	€127k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary