ProxaSoft

Tessenderlo-Ham ·KBO/BCE: BE 0799.361.657

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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	11-07-2025	20 d early	2025-00256847
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00237718

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€81k
Intangible fixed assets	21	€142
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€30k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€30k
Contributions / capital	10/11	€4k
Reserves	13	€26k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€34k
Financial income	75	€304
Financial charges	65	€1k
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary