NEXT STOP (0673.612.342), Inactive: financials and annual accounts

NEXT STOP

KBO/BCE: BE 0673.612.342

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	284,661	308,630	425,712	474,208	182,129	257,274	225,916	177,691
`21/28`	33,511	45,241	4,734	8,983	9,223	11,509	21,634	3,796
`21`	-	-	588	1,357	2,125	-	-	-
`22/27`	33,511	45,241	4,146	7,626	7,098	11,509	21,634	3,796
`23`	-	1,064	2,296	3,527	-	-	-	-
`24`	33,511	44,177	1,850	4,099	7,098	10,709	20,034	1,396
`26`	-	-	-	-	-	800	1,600	2,400
`29/58`	251,149	263,390	420,979	465,225	172,906	245,765	204,282	173,895
`3`	-	6,277	15,819	-	-	-	-	-
`30/36`	-	6,277	15,819	-	-	-	-	-
`40/41`	53,356	77,697	172,420	178,892	74,420	11,915	59,440	7,785
`40`	47,546	20,604	135,550	178,892	74,420	11,915	58,740	7,785
`41`	5,809	57,092	36,870	-	-	-	700	-
`54/58`	197,793	179,416	232,740	286,333	98,486	233,850	144,842	166,110
Balance sheet: equity and liabilities
`10/49`	284,661	308,630	425,712	474,208	182,129	257,274	225,916	177,691
`10/15`	234,217	177,391	226,604	222,157	144,356	71,945	46,176	30,154
`10/11`	18,600	18,600	18,600	18,600	12,400	-	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200
`11`	-	-	-	-	-	12,400	-	-
`1100/10`	-	-	-	-	-	12,400	-	-
`13`	215,260	203,260	203,260	203,260	131,910	59,510	33,750	17,750
`130/1`	-	-	1,860	1,860	1,860	1,860	-	-
`130`	-	-	-	-	-	-	1,860	1,860
`1311`	-	-	1,860	1,860	1,860	-	-	-
`1319`	-	-	-	-	-	1,860	-	-
`133`	215,260	203,260	201,400	201,400	130,050	57,650	31,890	15,890
`14`	357	-44,469	4,744	297	46	35	26	4
`17/49`	50,443	131,239	199,108	252,051	37,773	185,329	179,740	147,537
`17`	-	-	-	-	-	5,033	10,455	-
`170/4`	-	-	-	-	-	5,033	10,455	-
`42/48`	49,693	130,489	193,396	250,692	37,023	179,546	168,535	146,787
`42`	-	-	-	-	5,033	5,422	5,351	-
`44`	46,692	62,824	21,383	-	250	439	759	250
`440/4`	46,692	62,824	21,383	-	250	439	759	250
`45`	3,001	-	19,300	42,910	22,068	12,816	9,025	15,197
`450/3`	3,001	-	19,300	42,910	22,068	12,816	9,025	15,197
`47/48`	-	67,665	152,714	207,782	9,672	160,869	153,400	131,340
`492/3`	750	750	5,712	1,359	750	750	750	750
Income statement
`76A`	-	14,500	-	-	-	-	-	-
`9900`	75,268	-23,816	77,438	383,556	120,682	60,983	47,073	37,581
`630`	11,729	11,043	4,249	3,935	11,994	11,255	11,278	1,698
`631/4`	-	-	-	4,500	-	-	-	-
`640/8`	1,066	1,073	965	819	805	7,752	9,131	1,837
`9901`	62,474	-35,931	72,223	374,302	107,883	41,976	26,664	34,046
`75/76B`	1,360	-	0	13	-	1	-	1
`75`	1,360	-	0	13	-	1	-	1
`65/66B`	353	155	3,480	581	394	339	239	93
`65`	353	155	3,480	581	394	339	239	93
`9903`	63,481	-36,086	68,743	373,734	107,489	41,638	26,425	33,954
`67/77`	6,655	13,127	19,296	102,133	35,078	15,869	10,403	8,700
`9904`	56,826	-49,213	49,447	271,601	72,411	25,769	16,022	25,254
`9905`	56,826	-49,213	49,447	271,601	72,411	25,769	16,022	25,254
Appropriation of the result
`9906`	12,357	-44,469	49,744	271,647	72,446	25,795	16,026	25,254
`14P`	-44,469	4,744	297	46	-	-	-	-
`691/2`	12,000	-	-	71,350	72,400	25,760	16,000	17,750
`6920`	-	-	-	-	-	-	-	1,860
`6921`	12,000	-	-	71,350	72,400	25,760	16,000	15,890
`694/7`	-	-	45,000	200,000	-	-	-	7,500
`694`	-	-	45,000	200,000	-	-	-	-
`695`	-	-	-	-	-	-	-	7,500
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2025	micro format	31-10-2025	2025-00560343	PDF
31-03-2024	micro format	14-11-2024	2024-00600147	PDF
31-03-2023	micro format	31-10-2023	2023-00506415	PDF
31-03-2022	micro format	04-11-2022	2022-20515279	PDF
31-03-2021	micro format	07-10-2021	2021-71400041	PDF
31-03-2020	micro format	20-11-2020	2020-71200588	PDF
31-03-2019	micro format	18-10-2019	2019-70800147	PDF
31-03-2018	micro format	16-10-2018	2018-69400487	PDF

2025	2024	2023	2022	2021	2020	2019	2018
74,203	-24,889	76,473	378,237	119,877	53,231	37,942	35,744
68,555	-38,171	53,696	275,536	84,405	37,024	27,300	26,952
0	51,549	0	3,695	9,708	1,130	29,116	5,494
18,377	-53,324	-53,593	187,847	-135,364	89,008	-21,268	-
201,456	132,900	227,582	214,533	135,883	66,219	35,747	27,108
82.3%	57.5%	53.2%	46.8%	79.3%	28.0%	20.4%	17.0%
5.05	2.02	2.18	1.86	4.67	1.37	1.21	1.18
5.05	1.97	2.09	1.86	4.67	1.37	1.21	1.18
0.22	0.74	0.88	1.13	0.26	2.58	3.89	4.89
24.3%	-27.7%	21.8%	122.3%	50.2%	35.8%	34.7%	83.8%
20.0%	-15.9%	11.6%	57.3%	39.8%	10.0%	7.1%	14.2%
over 100	-160.54	21.97	over 100	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	-	€51,549	-	€3,695
	€11,729	€11,043	€4,249	€3,935

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Annual accounts 2025

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