TRANS VAES

Blankenberge ·KBO/BCE: BE 0801.031.938

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00003099
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00010717

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€44k
Contributions / capital	10/11	€5k
Reserves	13	€39k
Amounts payable	17/49	€56k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€50k
Financial income	75	€172
Financial charges	65	€812
Result before taxes	9903	€50k
Income taxes	67/77	€10k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary