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Beringen ·KBO/BCE: BE 0766.321.774

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€488
Tangible fixed assets	22/27	€488
Current assets	29/58	€24k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€570
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-5k
Contributions / capital	10/11	€1k
Reserves	13	€10k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-9k
Financial income	75	€79
Financial charges	65	€544
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary