AMATERASU

AMATERASU

Namur ·KBO/BCE: BE 1001.671.686

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€30k
Contributions / capital	10/11	€2k
Reserves	13	€28k
Accumulated profits (losses)	14	€30
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€35k
Financial income	75	€771
Financial charges	65	€161
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary