DKR Management

Sankt Vith ·KBO/BCE: BE 1003.355.330

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-04-2026	114 d early	2026-00074453
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105900

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€53k
Intangible fixed assets	21	€404
Tangible fixed assets	22/27	€53k
Current assets	29/58	€70k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€987
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€39k
Financial income	75	€5
Financial charges	65	€162
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary