Climaflow

Maaseik ·KBO/BCE: BE 0797.235.476

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€6k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€6k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€1k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€-50
Net result for the period	9904	€-50
Result to be appropriated	9905	€-50

Annual accounts & ratios