De Schutter

Rumst ·KBO/BCE: BE 0829.536.971

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€949k
Fixed assets	21/28	€700k
Formation expenses	20	€0
Tangible fixed assets	22/27	€700k
Current assets	29/58	€249k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€120k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€949k
Equity	10/15	€476k
Contributions / capital	10/11	€6k
Reserves	13	€470k
Accumulated profits (losses)	14	€197
Amounts payable	17/49	€473k
Amounts payable after one year	17	€411k
Amounts payable within one year	42/48	€58k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€-21k
Financial income	75	€5k
Financial charges	65	€13k
Result before taxes	9903	€-29k
Income taxes	67/77	€168
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary