J en R Immo

Peer ·KBO/BCE: BE 0795.704.955

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018859
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00041498
30-06-2023	31-01-2024	22-02-2024	22 d late	2024-00033152

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€126k
Contributions / capital	10/11	€805
Reserves	13	€126k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€6k
Financial charges	65	€44
Result before taxes	9903	€6k
Income taxes	67/77	€890
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary