Studio Clique

Edegem ·KBO/BCE: BE 0769.946.804

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00117843
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00313750
31-12-2023	31-07-2024	06-01-2025	159 d late	2025-00630430
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00248606

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€444k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€443k
Financial fixed assets	28	€825
Current assets	29/58	€952k
Stocks & contracts in progress	3	€277k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€402k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.39M
Amounts payable after one year	17	€269k
Amounts payable within one year	42/48	€1.12M
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€268k
Operating result	9901	€190k
Financial income	75	€772
Financial charges	65	€27k
Result before taxes	9903	€163k
Income taxes	67/77	€37k
Net result for the period	9904	€126k
Result to be appropriated	9905	€126k

Summary