NEURO MOVE

Jalhay ·KBO/BCE: BE 0764.367.126

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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	18-08-2025	18 d late	2025-00380981
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00447958
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00436849
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20404658

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€35k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€21k
Financial income	75	€366
Financial charges	65	€394
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary