JRY PROJECT

Dilsen-Stokkem ·KBO/BCE: BE 0800.259.304

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-12-2025	58 d early	2025-00577930
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00030038

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€12k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€433k
Gross operating margin	9900	€13k
Operating result	9901	€10k
Financial charges	65	€172
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary