Bodur (1014.977.910): financials and annual accounts

Bodur

Ghent ·KBO/BCE: BE 1014.977.910

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		56,253
Formation expenses`20`		1,189
Fixed assets`21/28`		1,900
Tangible fixed assets`22/27`		1,900
Plant, machinery and equipment`23`		1,900
Current assets`29/58`		53,163
Stocks and contracts in progress`3`		5,255
Stocks`30/36`		5,255
Amounts receivable within one year`40/41`		15,095
Trade receivables`40`		12,133
Other amounts receivable`41`		2,962
Cash at bank and in hand`54/58`		32,814
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		56,253
Equity`10/15`		23,133
Contributions`10/11`		10,000
Capital`10`		10,000
Issued capital`100`		10,000
Profit (loss) carried forward`14`		13,133
Amounts payable`17/49`		33,119
Amounts payable within one year`42/48`		33,119
Trade debts`44`		22,818
Suppliers`440/4`		22,818
Taxes, remuneration and social security`45`		10,302
Taxes`450/3`		6,406
Remuneration and social security`454/9`		3,896
Income statement
Gross operating margin`9900`		44,255
Remuneration, social security and pensions`62`		21,546
Other operating charges`640/8`		4,469
Operating profit (loss)`9901`		18,241
Financial income`75/76B`		59
Recurring financial income`75`		59
Financial charges`65/66B`		410
Recurring financial charges`65`		410
Profit (loss) for the period before taxes`9903`		17,889
Income taxes`67/77`		4,756
Profit (loss) for the period`9904`		13,133
Profit (loss) for the period to be appropriated`9905`		13,133
Appropriation of the result
Profit (loss) to be appropriated`9906`		13,133
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