ANAIS

ANAIS

Wezembeek-Oppem ·KBO/BCE: BE 0444.611.970

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€410k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€346k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€410k
Equity	10/15	€404k
Contributions / capital	10/11	€19k
Reserves	13	€386k
Accumulated profits (losses)	14	€-180
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-6k
Financial income	75	€9k
Financial charges	65	€21
Result before taxes	9903	€3k
Income taxes	67/77	€956
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary