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Keerbergen ·KBO/BCE: BE 0435.737.856

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€274k
Tangible fixed assets	22/27	€274k
Current assets	29/58	€206k
Amounts receivable within one year	40/41	€455
Investments	50/53	€172k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€450k
Contributions / capital	10/11	€75k
Reserves	13	€412k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-24k
Financial income	75	€3k
Financial charges	65	€808
Result before taxes	9903	€-22k
Income taxes	67/77	€324
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary