Holding Space

Gent ·KBO/BCE: BE 0793.873.635

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017673
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011617

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Reserves	13	€9k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€14k
Financial income	75	€9
Financial charges	65	€85
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary