NEWBERY KIN&OSTEO THERAPY

Andenne ·KBO/BCE: BE 0784.647.648

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00138098
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00323342
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00369818
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00301030

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€910
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€39k
Contributions / capital	10/11	€5k
Reserves	13	€31k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€108
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€18k
Financial charges	65	€896
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary