NEO-SOINS

Beyne-Heusay ·KBO/BCE: BE 0759.678.957

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-09-2025	42 d late	2025-00490559
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00213554
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00281059
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20264867

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€30k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary