Finance House

Schilde ·KBO/BCE: BE 0792.504.450

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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	25-07-2025	6 d early	2025-00309691
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00273909

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.68M
Fixed assets	21/28	€2.61M
Tangible fixed assets	22/27	€2.61M
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.68M
Equity	10/15	€171k
Contributions / capital	10/11	€280k
Accumulated profits (losses)	14	€-109k
Amounts payable	17/49	€2.51M
Amounts payable after one year	17	€2.47M
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€411
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€62k
Result before taxes	9903	€-64k
Net result for the period	9904	€-64k
Result to be appropriated	9905	€-64k

Summary