Philipp's Partyservice

Eupen ·KBO/BCE: BE 0773.957.456

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-03-2026	37 d early	2026-00060554
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00056585
30-09-2023	30-04-2024	28-03-2024	33 d early	2024-00051052
30-09-2022	30-04-2023	08-03-2023	53 d early	2023-00038367

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€35k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€25k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€19k
Financial income	75	€250
Financial charges	65	€306
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary