C.E.Y.C.

Esneux ·KBO/BCE: BE 0783.555.310

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€133k
Tangible fixed assets	22/27	€133k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€49k
Contributions / capital	10/11	€2k
Reserves	13	€47k
Accumulated profits (losses)	14	€136
Amounts payable	17/49	€155k
Amounts payable after one year	17	€124k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€379
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€-5k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€141
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary