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Antwerp ·KBO/BCE: BE 1013.456.691

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		675,333
Fixed assets`21/28`		2,280
Tangible fixed assets`22/27`		2,280
Furniture and vehicles`24`		2,280
Current assets`29/58`		673,053
Amounts receivable within one year`40/41`		406,475
Trade receivables`40`		406,475
Cash at bank and in hand`54/58`		266,579
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		675,333
Equity`10/15`		554,610
Contributions`10/11`		3,000
Reserves`13`		551,610
Distributable reserves`133`		551,610
Amounts payable`17/49`		120,723
Amounts payable within one year`42/48`		120,723
Trade debts`44`		1,767
Suppliers`440/4`		1,767
Taxes, remuneration and social security`45`		113,789
Taxes`450/3`		113,789
Other amounts payable`47/48`		5,168
Income statement
Gross operating margin`9900`		805,243
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		588
Other operating charges`640/8`		120
Operating profit (loss)`9901`		804,535
Financial income`75/76B`		64
Recurring financial income`75`		64
Financial charges`65/66B`		240
Recurring financial charges`65`		240
Profit (loss) for the period before taxes`9903`		804,359
Income taxes`67/77`		252,749
Profit (loss) for the period`9904`		551,610
Profit (loss) for the period to be appropriated`9905`		551,610
Appropriation of the result
Profit (loss) to be appropriated`9906`		551,610
Transfer to equity`691/2`		551,610
To other reserves`6921`		551,610
Document		PDF

Item	2025
Tangible fixed assets	€2,868
Depreciation and write-downs of the year	€588

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