GY Naissance

Nivelles ·KBO/BCE: BE 0764.373.361

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00107495
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00130206
31-12-2023	31-07-2024	22-03-2024	131 d early	2024-00051989
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00229112
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20305290

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€346k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€8k
Cash & bank	54/58	€260k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€155k
Contributions / capital	10/11	€3k
Reserves	13	€152k
Amounts payable	17/49	€223k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€179k
Financial income	75	€165
Financial charges	65	€43k
Result before taxes	9903	€136k
Income taxes	67/77	€30k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary