AD ASTRA CONSEIL

Ukkel ·KBO/BCE: BE 0791.786.452

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€44k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€32k
Contributions / capital	10/11	€3k
Reserves	13	€29k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€578
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€23k
Financial charges	65	€54
Result before taxes	9903	€23k
Income taxes	67/77	€7k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary