JG Advisory

Halle ·KBO/BCE: BE 0800.472.011

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-09-2025	41 d late	2025-00488098
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00490585

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€579
Formation expenses	20	€702
Tangible fixed assets	22/27	€579
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€33k
Contributions / capital	10/11	€10k
Reserves	13	€23k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€30k
Financial income	75	€27
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary