PAX ANIMI

Harelbeke ·KBO/BCE: BE 0794.432.176

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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	27-06-2025	34 d early	2025-00186574
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358517

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€845
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€504
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€-926
Income taxes	67/77	€229
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary