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Saint-Nicolas ·KBO/BCE: BE 0782.348.550

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€111k
Contributions / capital	10/11	€2k
Reserves	13	€105k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€49k
Financial income	75	€1k
Financial charges	65	€199
Result before taxes	9903	€50k
Income taxes	67/77	€17k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary