EL Management

Bree ·KBO/BCE: BE 0793.461.087

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-06-2026	55 d early	2026-00141261
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00129294
31-12-2023	31-07-2024	22-06-2024	39 d early	2024-00160104

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€53k
Formation expenses	20	€883
Tangible fixed assets	22/27	€53k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€123k
Contributions / capital	10/11	€835
Reserves	13	€122k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€2k
Financial income	75	€699
Financial charges	65	€2k
Result before taxes	9903	€1k
Income taxes	67/77	€2k
Net result for the period	9904	€-820
Result to be appropriated	9905	€-820

Summary