DE NOTRE-DAME

Lubbeek ·KBO/BCE: BE 0433.894.757

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.53M
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€55k
Current assets	29/58	€2.47M
Amounts receivable within one year	40/41	€1.56M
Cash & bank	54/58	€913k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.53M
Equity	10/15	€2.41M
Contributions / capital	10/11	€112k
Reserves	13	€2.28M
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€121k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€101k
Financial income	75	€36k
Financial charges	65	€3k
Result before taxes	9903	€134k
Income taxes	67/77	€43k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary