CENTRE ELISE

Aywaille ·KBO/BCE: BE 0785.574.492

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€577k
Fixed assets	21/28	€565k
Tangible fixed assets	22/27	€565k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€453
Cash & bank	54/58	€812
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€577k
Equity	10/15	€-9k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€586k
Amounts payable after one year	17	€504k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€140
Result before taxes	9903	€-2k
Income taxes	67/77	€177
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary