AGM

Lendelede ·KBO/BCE: BE 0748.792.785

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€992k
Fixed assets	21/28	€859k
Tangible fixed assets	22/27	€859k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€992k
Equity	10/15	€880k
Contributions / capital	10/11	€996k
Reserves	13	€14k
Accumulated profits (losses)	14	€-131k
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-71k
Financial income	75	€757
Financial charges	65	€22k
Result before taxes	9903	€-92k
Net result for the period	9904	€-92k
Result to be appropriated	9905	€-92k

Summary