NX Concept

Léglise ·KBO/BCE: BE 0757.633.742

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134703
31-12-2024	31-07-2025	10-11-2025	102 d late	2025-00564579
31-12-2023	31-07-2024	26-03-2024	127 d early	2024-00049380
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00270887
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20483358

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€259k
Fixed assets	21/28	€100k
Formation expenses	20	€399
Tangible fixed assets	22/27	€99k
Financial fixed assets	28	€225
Current assets	29/58	€159k
Stocks & contracts in progress	3	€137k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€259k
Equity	10/15	€65
Contributions / capital	10/11	€10k
Reserves	13	€3k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€259k
Amounts payable after one year	17	€160k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€-5k
Financial charges	65	€8k
Result before taxes	9903	€-13k
Income taxes	67/77	€0
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary