CARDIO JDC

Wezembeek-Oppem ·KBO/BCE: BE 0773.633.693

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00032996
30-06-2024	31-01-2025	25-01-2025	6 d early	2025-00010361
30-06-2023	31-01-2024	27-01-2024	4 d early	2024-00019449
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00015846

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€616k
Fixed assets	21/28	€414k
Intangible fixed assets	21	€371k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€616k
Equity	10/15	€10k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€606k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€458k
Trade debts payable within one year	44	€296
Income statement
Gross operating margin	9900	€268k
Operating result	9901	€196k
Financial income	75	€424
Financial charges	65	€3k
Result before taxes	9903	€194k
Income taxes	67/77	€51k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Summary