THEO JENNES CONSULTING

Herselt ·KBO/BCE: BE 0785.455.817

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-03-2026	31 d early	2026-00066325
30-09-2024	30-04-2025	16-12-2024	135 d early	2024-00619144
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00070901

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€3k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€72k
Contributions / capital	10/11	€2k
Reserves	13	€70k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€10k
Financial income	75	€1k
Financial charges	65	€694
Result before taxes	9903	€10k
Income taxes	67/77	€7k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary