SCHUMACHER CONSULT

Charleroi ·KBO/BCE: BE 0797.088.194

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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	18-06-2025	43 d early	2025-00155585
31-12-2023	31-07-2024	26-04-2024	96 d early	2024-00076754

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€41k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€50k
Financial charges	65	€157
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary