COBBLESTONE

Berlare ·KBO/BCE: BE 0835.166.337

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€6k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€37k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-13k
Financial income	75	€142
Financial charges	65	€5k
Result before taxes	9903	€-18k
Income taxes	67/77	€304
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary