NGORAN CARE AND SERVICES

Haaltert ·KBO/BCE: BE 0789.597.915

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-02-2026	27 d late	2026-00046801
30-06-2024	31-01-2025	31-03-2025	59 d late	2025-00060777
30-06-2023	31-01-2024	26-02-2024	26 d late	2024-00035246

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€21k
Contributions / capital	10/11	€2k
Reserves	13	€12k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€7k
Financial income	75	€224
Financial charges	65	€104
Result before taxes	9903	€7k
Income taxes	67/77	€6k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary