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Anderlecht ·KBO/BCE: BE 0802.053.804

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00019095
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00016547

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€106k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€82k
Contributions / capital	10/11	€4k
Reserves	13	€78k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€110k
Financial income	75	€68
Financial charges	65	€77
Result before taxes	9903	€110k
Income taxes	67/77	€31k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary