GYNHEKA

GYNHEKA

Watermaal-Bosvoorde ·KBO/BCE: BE 0798.862.306

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142132
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00173374
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00157704

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€158k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€153k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€493
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€106k
Financial charges	65	€2k
Result before taxes	9903	€104k
Income taxes	67/77	€22k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary