Akubi (1010.696.349): financials and annual accounts

Akubi

Brasschaat ·KBO/BCE: BE 1010.696.349

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		90,838
Fixed assets`21/28`		4,090
Tangible fixed assets`22/27`		4,090
Furniture and vehicles`24`		634
Other tangible fixed assets`26`		3,456
Current assets`29/58`		86,747
Amounts receivable within one year`40/41`		22,821
Trade receivables`40`		22,821
Cash at bank and in hand`54/58`		62,030
Deferred charges and accrued income`490/1`		1,896
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		90,838
Equity`10/15`		75,775
Contributions`10/11`		15,000
Reserves`13`		60,775
Distributable reserves`133`		60,775
Amounts payable`17/49`		15,063
Amounts payable within one year`42/48`		15,063
Trade debts`44`		2,073
Suppliers`440/4`		2,073
Taxes, remuneration and social security`45`		12,874
Taxes`450/3`		12,874
Other amounts payable`47/48`		116
Income statement
Gross operating margin`9900`		87,093
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		74
Other operating charges`640/8`		176
Operating profit (loss)`9901`		86,843
Financial charges`65/66B`		1,974
Recurring financial charges`65`		1,974
Profit (loss) for the period before taxes`9903`		84,869
Income taxes`67/77`		24,094
Profit (loss) for the period`9904`		60,775
Profit (loss) for the period to be appropriated`9905`		60,775
Appropriation of the result
Profit (loss) to be appropriated`9906`		60,775
Transfer to equity`691/2`		60,775
To other reserves`6921`		60,775
Document		PDF

Item	30-06-2025
Tangible fixed assets	€4,164
Depreciation and write-downs of the year	€74

Akubi