Pro Nova Vision

Geraardsbergen ·KBO/BCE: BE 0793.659.146

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-03-2026	35 d late	2026-00050359
30-06-2024	31-01-2025	29-10-2024	94 d early	2024-00520823

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€103k
Tangible fixed assets	22/27	€86k
Financial fixed assets	28	€16k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€130k
Amounts payable after one year	17	€97k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€17k
Financial income	75	€105
Financial charges	65	€205
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary