AA Solution

Zaventem ·KBO/BCE: BE 0794.998.340

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€71k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€54k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€946
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€39k
Financial income	75	€553
Financial charges	65	€4k
Result before taxes	9903	€36k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary