BLUE MOON CAMPUS

Aartselaar ·KBO/BCE: BE 0797.602.789

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.65M
Fixed assets	21/28	€5.58M
Tangible fixed assets	22/27	€2.47M
Financial fixed assets	28	€3.11M
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.65M
Equity	10/15	€3.54M
Contributions / capital	10/11	€10k
Reserves	13	€756k
Amounts payable	17/49	€2.11M
Amounts payable after one year	17	€1.65M
Amounts payable within one year	42/48	€464k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€108k
Financial charges	65	€75k
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary