EJF consulting

Wortegem-Petegem ·KBO/BCE: BE 0800.408.366

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00144766
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00132283
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00190884

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€96k
Contributions / capital	10/11	€500
Reserves	13	€95k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€103k
Financial income	75	€40
Financial charges	65	€285
Result before taxes	9903	€103k
Income taxes	67/77	€22k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary