Goodwell Impact II

Kortrijk ·KBO/BCE: BE 0791.604.033

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	14-11-2025	14 d late	2025-00566201
31-03-2024	31-10-2024	21-10-2024	10 d early	2024-00510420
31-03-2023	31-10-2023	24-10-2023	7 d early	2023-00490787

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.77M
Fixed assets	21/28	€1.76M
Financial fixed assets	28	€1.76M
Current assets	29/58	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.77M
Equity	10/15	€1.76M
Contributions / capital	10/11	€2.79M
Accumulated profits (losses)	14	€-1.03M
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-41k
Operating result	9901	€-41k
Financial charges	65	€730
Result before taxes	9903	€-225k
Net result for the period	9904	€-225k
Result to be appropriated	9905	€-225k

Summary