NeXtFrames Media

La Hulpe ·KBO/BCE: BE 0772.433.368

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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	24-08-2025	24 d late	2025-00396166
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00379013
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00462544

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.44M
Fixed assets	21/28	€4.31M
Intangible fixed assets	21	€4.31M
Tangible fixed assets	22/27	€447
Financial fixed assets	28	€178
Current assets	29/58	€1.13M
Amounts receivable within one year	40/41	€1.01M
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.44M
Equity	10/15	€1.85M
Accumulated profits (losses)	14	€-646k
Provisions & deferred taxes	16	€1.10M
Amounts payable	17/49	€2.49M
Amounts payable within one year	42/48	€2.44M
Trade debts payable within one year	44	€1.13M
Income statement
Gross operating margin	9900	€322k
Operating result	9901	€293k
Financial income	75	€3
Financial charges	65	€135
Result before taxes	9903	€292k
Income taxes	67/77	€307
Net result for the period	9904	€292k
Result to be appropriated	9905	€292k

Summary