CLMNT

Kasterlee ·KBO/BCE: BE 0804.854.728

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€685k
Fixed assets	21/28	€67k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€618k
Amounts receivable within one year	40/41	€97k
Investments	50/53	€400k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€685k
Equity	10/15	€591k
Contributions / capital	10/11	€3k
Reserves	13	€588k
Amounts payable	17/49	€94k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€394k
Operating result	9901	€385k
Financial income	75	€3k
Financial charges	65	€45
Result before taxes	9903	€388k
Income taxes	67/77	€92k
Net result for the period	9904	€296k
Result to be appropriated	9905	€296k

Summary