KJB DEVELOPMENT

Harelbeke ·KBO/BCE: BE 1001.008.425

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-01-2026	94 d early	2026-00013271
30-09-2024	30-04-2025	23-04-2025	7 d early	2025-00073168

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€509k
Current assets	29/58	€509k
Stocks & contracts in progress	3	€507k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€996
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€509k
Equity	10/15	€-4k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€513k
Amounts payable within one year	42/48	€513k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-8k
Financial charges	65	€46
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary