FJB
Dissolved and wound up on 11-02-2026Financials · financial year 2026, micro format
Annual accounts 2026 filed on 18-08-2026 PDF all 29 filings
Equity
€15,592▼ 62.2%
2025 · €41,193
Total assets
€15,592▼ 63.5%
2025 · €42,668
Net result
-€5,142▲ 81.6%
2025 · -€27,919
Working capital
€40,868▼ 39.9%
2024 · €67,994
Multi-year overview
2018 to 2026, 8 financial yearsOperating result
-€5,086
▲ 81.8%
2026
20182026
Net result
-€5,142
▲ 81.6%
2026
20182026
Equity
€15,592
▼ 62.2%
2026
20182026
Total assets
€15,592
▼ 63.5%
2026
20182026
Debt
no figure
2026
20182026
Working capital
no figure
2026
20182026
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212023202420252026
Operating result-€24,714--€10,422▲ 57.8%-€8,353▲ 19.9%-€8,863▼ 6.1%€17,098--€23,989-€27,883▼ 16.2%-€5,086▲ 81.8%
Net result-€22,840--€8,545▲ 62.6%-€6,317▲ 26.1%-€7,312▼ 15.7%€13,758--€25,617-€27,919▼ 9.0%-€5,142▲ 81.6%
Equity€105,357-€96,813▼ 8.1%€90,496▼ 6.5%€83,184▼ 8.1%€96,943-€71,326▼ 26.4%€41,193▼ 42.2%€15,592▼ 62.2%
Total assets€122,593-€112,153▼ 8.5%€103,828▼ 7.4%€94,960▼ 8.5%€101,275-€72,898▼ 28.0%€42,668▼ 41.5%€15,592▼ 63.5%
Debt€55€81▲ 49.0%€4,332-€1,572▼ 63.7%€1,475▼ 6.2%
Working capital€13,245€12,238▼ 7.6%€96,943-€67,994▼ 29.9%€40,868▼ 39.9%
The operating result for 2026 is a loss of €5,086, smaller than the loss of €27,883 in 2025.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Solvency
100.0%▲
2025 · 96.5%
ROE
-33.0%▲
2025 · -67.8%
ROA
-33.0%▲
2025 · -65.4%
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 31-08-2023 | 31-08-2024 | 31-08-2025 | 11-02-2026 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €3,967 | - | - |
| Depreciation and write-downs of the year | €7,888 | - | €635 | €793 | - |
Source: notes to the 2021 to 2026 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €46,294 | - | - | €2,030 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €9,419 | €9,419 | €7,888 | €7,888 | - | €635 | €793 | - | - |
| Other operating charges640/8 | - | - | - | €1,683 | €3,780 | - | - | - | - |
| Gross operating margin9900 | -€13,765 | €618 | €1,265 | €708 | €20,878 | -€23,354 | -€27,089 | -€5,086 | ▲ 81.2% |
| Operating profit (loss)9901 | -€24,714 | -€10,422 | -€8,353 | -€8,863 | €17,098 | -€23,989 | -€27,883 | -€5,086 | ▲ 81.8% |
| Financial income75/76B | - | - | - | - | - | - | - | €0 | - |
| Recurring financial income75 | - | - | - | - | - | - | - | €0 | - |
| Financial charges65/66B | - | - | - | €32 | €34 | €60 | €37 | €56 | ▲ 51.3% |
| Recurring financial charges65 | €21 | €25 | €27 | €32 | €34 | €60 | €37 | €56 | ▲ 51.3% |
| Profit (loss) for the period before taxes9903 | -€24,735 | -€10,447 | -€8,380 | -€8,895 | €17,064 | -€24,049 | -€27,919 | -€5,142 | ▲ 81.6% |
| Transfer from deferred taxes780 | - | - | - | €1,583 | €11,694 | - | - | - | - |
| Income taxes67/77 | - | -€7 | - | - | €15,000 | €1,568 | - | - | - |
| Profit (loss) for the period9904 | -€22,840 | -€8,545 | -€6,317 | -€7,312 | €13,758 | -€25,617 | -€27,919 | -€5,142 | ▲ 81.6% |
| Transfer from tax-exempt reserves789 | - | - | - | €5,017 | €35,659 | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | -€16,835 | -€2,540 | €220 | -€2,295 | €49,417 | -€25,617 | -€27,919 | -€5,142 | ▲ 81.6% |
| Line | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €122,593 | €112,153 | €103,828 | €94,960 | €101,275 | €72,898 | €42,668 | €15,592 | ▼ 63.5% |
| Fixed assets21/28 | €107,835 | €98,416 | €90,528 | €82,640 | - | €3,332 | €325 | - | - |
| Tangible fixed assets22/27 | €107,835 | €98,416 | €90,528 | €82,640 | - | €3,332 | €325 | - | - |
| Land and buildings22 | - | - | - | €82,640 | - | - | - | - | - |
| Plant, machinery and equipment23 | - | - | - | - | - | €3,332 | €325 | - | - |
| Current assets29/58 | €14,758 | €13,737 | €13,299 | €12,319 | €101,275 | €69,566 | €42,343 | €15,592 | ▼ 63.2% |
| Amounts receivable within one year40/41 | €7,609 | €7,577 | €7,577 | €7,640 | €9,173 | €625 | €1,938 | €3,084 | ▲ 59.1% |
| Trade receivables40 | - | - | - | - | €3,230 | €600 | €1,675 | - | - |
| Other amounts receivable41 | - | - | - | €7,640 | €5,943 | €25 | €263 | €3,084 | ▲ 12× |
| Cash at bank and in hand54/58 | €7,149 | €6,160 | €5,722 | €4,679 | €92,102 | €68,941 | €40,404 | €12,508 | ▼ 69.0% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €122,593 | €112,153 | €103,828 | €94,960 | €101,275 | €72,898 | €42,668 | €15,592 | ▼ 63.5% |
| Equity10/15 | €105,357 | €96,813 | €90,496 | €83,184 | €96,943 | €71,326 | €41,193 | €15,592 | ▼ 62.2% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €20,460 | €20,460 | €20,460 | - | - |
| Capital10 | - | - | - | €18,600 | - | - | - | - | - |
| Issued capital100 | - | - | - | €18,600 | - | - | - | - | - |
| Reserves13 | €103,592 | €97,587 | €71,896 | €66,879 | €76,483 | €50,866 | €20,733 | €15,592 | ▼ 24.8% |
| Non-distributable reserves130/1 | - | - | - | €1,860 | - | - | - | - | - |
| Legal reserve130 | - | - | - | €1,860 | - | - | - | - | - |
| Tax-exempt reserves132 | - | - | - | €35,659 | - | - | - | - | - |
| Distributable reserves133 | - | - | - | €29,360 | €76,483 | €50,866 | €20,733 | €15,592 | ▼ 24.8% |
| Profit (loss) carried forward14 | -€16,835 | -€19,375 | - | -€2,295 | - | - | - | - | - |
| Provisions and deferred taxes16 | €17,236 | €15,341 | €13,277 | €11,694 | - | - | - | - | - |
| Deferred taxes168 | - | - | - | €11,694 | - | - | - | - | - |
| Amounts payable17/49 | - | - | €55 | €81 | €4,332 | €1,572 | €1,475 | - | - |
| Amounts payable within one year42/48 | - | - | €55 | €81 | €4,332 | €1,572 | €1,475 | - | - |
| Trade debts44 | - | - | €55 | €81 | €2,782 | €1,572 | €1,475 | - | - |
| Suppliers440/4 | - | - | - | €81 | €2,782 | €1,572 | €1,475 | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | €1,551 | - | - | - | - |
| Taxes450/3 | - | - | - | - | €1,551 | - | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€22,840 | -€8,545 | -€6,317 | -€7,312 | €13,758 | -€25,617 | -€27,919 | -€5,142 | ▲ 81.6% |
| + Depreciation and write-downs630 | €9,419 | €9,419 | €7,888 | €7,888 | - | €635 | €793 | - | - |
| Operating cash flow (approximation) | -€13,421 | €874 | €1,571 | €576 | €13,758 | -€24,982 | -€27,126 | -€5,142 | ▲ 81.0% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | - | - | €2,213 | - | - |
| Change in cash | - | -€989 | -€437 | -€1,043 | - | -€23,162 | -€28,536 | -€27,897 | ▲ 2.2% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 29 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 11-02-2026 | micro format | 18-08-2026 | 2026-00403890 | |
| 31-08-2025 | micro format | 31-01-2026 | 2026-00024131 | |
| 31-08-2024 | micro format | 16-03-2025 | 2025-00048444 | |
| 31-08-2023 | micro format | 25-03-2024 | 2024-00048625 | |
| 31-12-2021 | micro format | 21-08-2022 | 2022-20299569 | |
| 31-12-2020 | micro format | 30-08-2021 | 2021-56100174 | |
| 31-12-2019 | micro format | 10-08-2020 | 2020-39900274 | |
| 31-12-2018 | micro format | 29-07-2019 | 2019-38900039 | |
| 31-12-2017 | micro format | 24-08-2018 | 2018-48800443 | |
| 31-12-2016 | micro format | 12-07-2017 | 2017-29700366 |