CONSOLIDATED MANAGEMENT SERVICES

Antwerpen ·KBO/BCE: BE 0423.734.602

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€360k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€219k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€301k
Contributions / capital	10/11	€301k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-724
Operating result	9901	€-38k
Financial income	75	€6k
Financial charges	65	€18
Result before taxes	9903	€-33k
Income taxes	67/77	€742
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary