Compass Creations

Destelbergen ·KBO/BCE: BE 0797.329.805

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€431k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€402k
Amounts receivable within one year	40/41	€315k
Investments	50/53	€0
Cash & bank	54/58	€86k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€431k
Equity	10/15	€360k
Contributions / capital	10/11	€5k
Reserves	13	€355k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€245k
Operating result	9901	€239k
Financial income	75	€9k
Financial charges	65	€127
Result before taxes	9903	€248k
Income taxes	67/77	€59k
Net result for the period	9904	€189k
Result to be appropriated	9905	€189k

Annual accounts & ratios