JOLINVEST

Büllingen ·KBO/BCE: BE 0797.417.501

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00552439
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00524136

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€643k
Fixed assets	21/28	€392k
Financial fixed assets	28	€392k
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€161k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€643k
Equity	10/15	€221k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€216k
Amounts payable	17/49	€423k
Amounts payable after one year	17	€313k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€249k
Operating result	9901	€249k
Financial income	75	€1k
Financial charges	65	€13k
Result before taxes	9903	€236k
Income taxes	67/77	€59k
Net result for the period	9904	€177k
Result to be appropriated	9905	€177k

Summary