AMICARE THUISVERPLEGING

Kapellen ·KBO/BCE: BE 0778.760.144

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€5k
Formation expenses	20	€370
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2k
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€117k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€100k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€92k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€45k
Financial income	75	€28
Financial charges	65	€2k
Result before taxes	9903	€43k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary