AG INFIRMIERE

Charleroi ·KBO/BCE: BE 0805.243.718

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00584845
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00014903

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€832
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€30k
Contributions / capital	10/11	€4k
Reserves	13	€26k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€897
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€13k
Financial income	75	€2k
Financial charges	65	€112
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary