Bertrix Finance

Bertrix ·KBO/BCE: BE 0760.975.391

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€370k
Fixed assets	21/28	€131k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€80k
Current assets	29/58	€238k
Cash & bank	54/58	€238k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€370k
Equity	10/15	€260k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€250k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€106k
Financial income	75	€16k
Financial charges	65	€3k
Result before taxes	9903	€120k
Income taxes	67/77	€38k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary