Jack Schweitzer Kinesitherapie

Kelmis ·KBO/BCE: BE 1003.216.857

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00045716
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00182686

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€62k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€7k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€39k
Financial income	75	€2
Financial charges	65	€188
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary