JM-ENTERPRISES

Bütgenbach ·KBO/BCE: BE 0777.939.505

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014402
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00010718
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535709

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€18k
Financial fixed assets	28	€18k
Current assets	29/58	€788
Amounts receivable within one year	40/41	€408
Cash & bank	54/58	€381
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€-790
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€368
Income statement
Gross operating margin	9900	€-401
Operating result	9901	€-788
Financial charges	65	€76
Result before taxes	9903	€-864
Net result for the period	9904	€-864
Result to be appropriated	9905	€-864

Summary