CHARLIER LEA

Thimister-Clermont ·KBO/BCE: BE 1002.356.329

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€90k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€229
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€40k
Financial charges	65	€530
Result before taxes	9903	€40k
Income taxes	67/77	€11k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary