JV HOLDING

Walcourt ·KBO/BCE: BE 0760.497.024

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€1.00M
Financial fixed assets	28	€1.00M
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€734k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€724k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€159k
Amounts payable within one year	42/48	€139k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€24k
Financial charges	65	€5k
Result before taxes	9903	€17k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary