ALPINES FINANCES

Tournai ·KBO/BCE: BE 0773.545.306

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€696k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€1k
Current assets	29/58	€626k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€618k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€696k
Equity	10/15	€239k
Contributions / capital	10/11	€1k
Reserves	13	€238k
Amounts payable	17/49	€457k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€412k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-19k
Financial income	75	€81k
Financial charges	65	€8k
Result before taxes	9903	€55k
Income taxes	67/77	€167
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary