CPB INNOVATION

Namur ·KBO/BCE: BE 1006.366.189

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00115976
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00131257

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€755
Tangible fixed assets	22/27	€755
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€135k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€132k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€310
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€77k
Financial income	75	€2k
Financial charges	65	€197
Result before taxes	9903	€79k
Income taxes	67/77	€17k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary