ADRO BEHEER

Maasmechelen ·KBO/BCE: BE 1001.902.211

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.14M
Fixed assets	21/28	€6.36M
Financial fixed assets	28	€6.36M
Current assets	29/58	€782k
Amounts receivable within one year	40/41	€773k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.14M
Equity	10/15	€5.86M
Contributions / capital	10/11	€447k
Reserves	13	€871k
Accumulated profits (losses)	14	€4.54M
Amounts payable	17/49	€1.28M
Amounts payable after one year	17	€1.20M
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€700
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€534k
Financial charges	65	€31k
Result before taxes	9903	€501k
Income taxes	67/77	€46k
Net result for the period	9904	€455k
Result to be appropriated	9905	€455k

Summary