DAVA

Pelt ·KBO/BCE: BE 0797.532.713

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Reserves	13	€31k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€7k
Financial income	75	€0
Financial charges	65	€158
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary