AUPAL

Schoten ·KBO/BCE: BE 0893.855.295

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€271k
Fixed assets	21/28	€133k
Tangible fixed assets	22/27	€128k
Financial fixed assets	28	€4k
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€271k
Equity	10/15	€246k
Contributions / capital	10/11	€6k
Reserves	13	€239k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€53k
Financial income	75	€559
Financial charges	65	€335
Result before taxes	9903	€53k
Income taxes	67/77	€18k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11040D0192/00R002	Flanders	1,902 m²	1 · 238 m²	9.1 m · 2 fl.
11324D0792/00S002	Flanders	203 m²	1 · 203 m²	12.5 m · 2 fl.

Summary