VITRUVE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00182848
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00255785
31-12-2022	31-07-2023	10-06-2023	51 d early	2023-00123529
31-12-2021	31-07-2022	04-06-2022	57 d early	2022-20048494

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€37k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-3k
Financial income	75	€1
Financial charges	65	€528
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary