NEVAË

NEVAË

Vaux-sur-Sûre ·KBO/BCE: BE 0772.833.246

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00045777
30-06-2024	31-01-2025	25-02-2025	25 d late	2025-00040310
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00024946
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00032738

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€2k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Reserves	13	€24k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€20k
Financial charges	65	€1k
Result before taxes	9903	€19k
Income taxes	67/77	€7k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary