J&S INVEST

Sint-Genesius-Rode ·KBO/BCE: BE 0781.335.790

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152736
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00340009
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00341472
31-12-2022	31-07-2023	10-01-2024	163 d late	2024-00546790

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.24M
Fixed assets	21/28	€1.82M
Tangible fixed assets	22/27	€1.82M
Current assets	29/58	€415k
Amounts receivable within one year	40/41	€198k
Cash & bank	54/58	€217k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.24M
Equity	10/15	€115k
Contributions / capital	10/11	€100k
Reserves	13	€15k
Amounts payable	17/49	€2.12M
Amounts payable after one year	17	€885k
Amounts payable within one year	42/48	€1.23M
Trade debts payable within one year	44	€937k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€29k
Financial charges	65	€13k
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary