JMG Consulting

Waterloo ·KBO/BCE: BE 0794.832.153

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00073261
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00195187
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00177147
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00422393

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€161k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€137k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€136k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€58
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€178k
Financial charges	65	€71
Result before taxes	9903	€178k
Income taxes	67/77	€40k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary