A.D.S.

Herentals ·KBO/BCE: BE 0437.360.231

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€-87k
Contributions / capital	10/11	€84k
Reserves	13	€149k
Accumulated profits (losses)	14	€-321k
Amounts payable	17/49	€141k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-3k
Financial charges	65	€202
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary