ABC 02

Staden ·KBO/BCE: BE 0773.963.097

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€35.66M
Current assets	29/58	€35.66M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.34M
Cash & bank	54/58	€594k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35.66M
Equity	10/15	€173k
Contributions / capital	10/11	€10k
Reserves	13	€163k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€35.48M
Amounts payable after one year	17	€33.95M
Amounts payable within one year	42/48	€1.28M
Trade debts payable within one year	44	€362k
Income statement
Turnover	70	€1.85M
Operating result	9901	€1.67M
Financial income	75	€373k
Financial charges	65	€1.71M
Result before taxes	9903	€331k
Income taxes	67/77	€86k
Net result for the period	9904	€245k
Result to be appropriated	9905	€245k

Summary