A.J.J.

A.J.J.

Kapellen ·KBO/BCE: BE 0823.541.381

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€581k
Tangible fixed assets	22/27	€222k
Financial fixed assets	28	€359k
Current assets	29/58	€457k
Amounts receivable within one year	40/41	€373k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€129k
Contributions / capital	10/11	€19k
Reserves	13	€110k
Amounts payable	17/49	€908k
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€337k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-32k
Financial income	75	€18k
Financial charges	65	€37k
Result before taxes	9903	€-51k
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary