JBA project

Pelt ·KBO/BCE: BE 0865.375.107

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.97M
Fixed assets	21/28	€3.84M
Tangible fixed assets	22/27	€3.84M
Current assets	29/58	€124k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.97M
Equity	10/15	€219k
Contributions / capital	10/11	€590k
Accumulated profits (losses)	14	€-372k
Amounts payable	17/49	€3.75M
Amounts payable after one year	17	€3.32M
Amounts payable within one year	42/48	€422k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€23k
Financial income	75	€1
Financial charges	65	€38k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	27-11-2025	27 d late	2025-00571724
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00521095
31-03-2023	31-10-2023	27-10-2023	4 d early	2023-00494594
31-03-2022	31-10-2022	30-11-2022	30 d late	2022-20528783
31-03-2021	31-10-2021	22-12-2021	52 d late	2021-81200505
31-03-2020	31-10-2020	30-11-2020	30 d late	2020-73000040
31-03-2019	31-10-2019	28-11-2019	28 d late	2019-74500081
31-03-2018	31-10-2018	02-10-2018	29 d early	2018-67200001
31-03-2017	31-10-2017	21-09-2017	40 d early	2017-62700166
31-03-2016	31-10-2016	03-11-2016	3 d late	2016-67400019

Summary