ANE-IC FDR

Overijse ·KBO/BCE: BE 0801.808.037

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€726k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€664k
Amounts receivable within one year	40/41	€117k
Investments	50/53	€100k
Cash & bank	54/58	€445k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€726k
Equity	10/15	€514k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€511k
Amounts payable	17/49	€212k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€294k
Operating result	9901	€289k
Financial income	75	€6k
Financial charges	65	€1k
Result before taxes	9903	€294k
Income taxes	67/77	€71k
Net result for the period	9904	€223k
Result to be appropriated	9905	€223k

Summary