SREB Holding

Brussel ·KBO/BCE: BE 0792.584.624

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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	21-08-2025	21 d late	2025-00399270
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00364794

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€996k
Financial fixed assets	28	€996k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€372k
Contributions / capital	10/11	€600k
Accumulated profits (losses)	14	€-228k
Amounts payable	17/49	€796k
Amounts payable after one year	17	€796k
Amounts payable within one year	42/48	€85
Trade debts payable within one year	44	€85
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-7k
Financial income	75	€8k
Financial charges	65	€31k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary