JONNI IMMO

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0804.057.051

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00012462
30-06-2024	31-01-2025	13-12-2024	49 d early	2024-00615617

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€1.14M
Financial fixed assets	28	€1.14M
Current assets	29/58	€32k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€84k
Contributions / capital	10/11	€161k
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€1.09M
Amounts payable after one year	17	€1.03M
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€275
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-4k
Financial charges	65	€32k
Result before taxes	9903	€-36k
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary