A-Nash-thetic

Zelzate ·KBO/BCE: BE 0764.312.092

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€544k
Fixed assets	21/28	€95k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€750
Current assets	29/58	€450k
Amounts receivable within one year	40/41	€245k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€544k
Equity	10/15	€468k
Contributions / capital	10/11	€3k
Reserves	13	€465k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€202k
Financial income	75	€6
Financial charges	65	€797
Result before taxes	9903	€201k
Income taxes	67/77	€48k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Summary