De Borghgraaf

Heusden-Zolder ·KBO/BCE: BE 0767.549.716

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€456k
Fixed assets	21/28	€444k
Tangible fixed assets	22/27	€444k
Current assets	29/58	€12k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€456k
Equity	10/15	€-8k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€464k
Amounts payable after one year	17	€249k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€739
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€11k
Financial income	75	€11
Financial charges	65	€7k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary