NXMH CIV 2

Elsene ·KBO/BCE: BE 0770.425.270

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00092086
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00121127
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00118254
31-12-2022	31-07-2023	16-05-2023	76 d early	2023-00088595
31-12-2021	31-07-2022	08-11-2022	100 d late	2022-20516124

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.45M
Formation expenses	20	€4k
Current assets	29/58	€3.45M
Investments	50/53	€2.00M
Cash & bank	54/58	€1.45M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.45M
Equity	10/15	€3.19M
Accumulated profits (losses)	14	€3.19M
Amounts payable	17/49	€259k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€12k
Income statement
Operating result	9901	€-51k
Financial income	75	€4.60M
Financial charges	65	€5.49M
Result before taxes	9903	€-942k
Income taxes	67/77	€308k
Net result for the period	9904	€-1.25M
Result to be appropriated	9905	€-1.25M

Summary