JARDI PASSION

Namur ·KBO/BCE: BE 0795.445.827

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00125804
31-12-2023	31-07-2024	25-03-2024	128 d early	2024-00048570

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€55k
Intangible fixed assets	21	€799
Tangible fixed assets	22/27	€54k
Current assets	29/58	€95k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Amounts payable	17/49	€137k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€14k
Financial income	75	€121
Financial charges	65	€2k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary