NURSE-CARE

Plombières ·KBO/BCE: BE 1004.849.823

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00130401
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00114674

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€677
Tangible fixed assets	22/27	€677
Current assets	29/58	€41k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€24k
Contributions / capital	10/11	€3k
Reserves	13	€20k
Accumulated profits (losses)	14	€481
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€259
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€31k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary