APJG MEDICAL

Esneux ·KBO/BCE: BE 0777.435.697

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€217k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€57k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€210k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€188k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€89k
Financial income	75	€347
Financial charges	65	€76k
Result before taxes	9903	€13k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary