A - MODE STOCK

Brugge ·KBO/BCE: BE 0781.829.502

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.32M
Fixed assets	21/28	€668k
Tangible fixed assets	22/27	€668k
Current assets	29/58	€4.65M
Stocks & contracts in progress	3	€3.52M
Amounts receivable within one year	40/41	€189k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.32M
Equity	10/15	€3.47M
Contributions / capital	10/11	€624k
Reserves	13	€2.85M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.85M
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€1.67M
Trade debts payable within one year	44	€1.20M
Income statement
Gross operating margin	9900	€680k
Operating result	9901	€266k
Financial income	75	€260k
Financial charges	65	€55k
Result before taxes	9903	€471k
Income taxes	67/77	€62k
Net result for the period	9904	€409k
Result to be appropriated	9905	€409k

Summary