MOEVI CONSULT

Duffel ·KBO/BCE: BE 0797.942.487

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-05-2026	75 d early	2026-00111998
31-12-2024	31-07-2025	11-08-2025	11 d late	2025-00368800
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00354939

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€915
Tangible fixed assets	22/27	€915
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€33k
Contributions / capital	10/11	€1k
Reserves	13	€32k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€41k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€40k
Income taxes	67/77	€8k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary