CMCK

Kontich ·KBO/BCE: BE 0798.576.947

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€15k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€6k
Financial charges	65	€1k
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary