CROSSROADS J.S.

Geel ·KBO/BCE: BE 0756.768.660

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00103191
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00089707
30-09-2023	30-04-2024	04-04-2024	26 d early	2024-00058288
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00079601
30-09-2021	30-04-2022	26-04-2022	4 d early	2022-20011845

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€66k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€64k
Financial income	75	€90
Financial charges	65	€533
Result before taxes	9903	€63k
Income taxes	67/77	€15k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary