Neybor Group

Elsene ·KBO/BCE: BE 0780.658.374

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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	29-08-2025	29 d late	2025-00477140
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00356871
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00363973

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.03M
Fixed assets	21/28	€13.99M
Financial fixed assets	28	€13.99M
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€194
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.03M
Equity	10/15	€9.78M
Contributions / capital	10/11	€10.56M
Accumulated profits (losses)	14	€-776k
Amounts payable	17/49	€4.25M
Amounts payable after one year	17	€4.25M
Amounts payable within one year	42/48	€283
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-85k
Operating result	9901	€-87k
Financial income	75	€11k
Financial charges	65	€341k
Result before taxes	9903	€-416k
Net result for the period	9904	€-416k
Result to be appropriated	9905	€-416k

Summary