ADH Engineering & Consultancy

Antwerpen ·KBO/BCE: BE 1000.796.807

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€505
Tangible fixed assets	22/27	€505
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€99k
Contributions / capital	10/11	€2k
Reserves	13	€97k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€167
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€92k
Financial income	75	€805
Financial charges	65	€1k
Result before taxes	9903	€92k
Income taxes	67/77	€19k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary