Joie de Viv

Herent ·KBO/BCE: BE 0800.560.992

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-02-2026	177 d early	2026-00035277
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00149311
31-12-2023	31-07-2024	02-12-2024	124 d late	2024-00607957

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€31k
Financial income	75	€498
Financial charges	65	€3k
Result before taxes	9903	€29k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary