Ballooning

Waasmunster ·KBO/BCE: BE 1002.134.021

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€398k
Fixed assets	21/28	€209k
Intangible fixed assets	21	€684
Tangible fixed assets	22/27	€206k
Financial fixed assets	28	€2k
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€398k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€98k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€50k
Financial income	75	€564
Financial charges	65	€5k
Result before taxes	9903	€46k
Income taxes	67/77	€11k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary