Moon Phase

Tervuren ·KBO/BCE: BE 0756.991.958

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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	15-07-2025	16 d early	2025-00270879
31-12-2023	31-07-2024	17-09-2024	48 d late	2024-00463429
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00253885
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20247788

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€22k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€915
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€26k
Financial income	75	€150
Financial charges	65	€71
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary