DELPHINE DECOCK

Kuurne ·KBO/BCE: BE 0760.357.264

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€27k
Formation expenses	20	€271
Tangible fixed assets	22/27	€27k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€204
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€44k
Contributions / capital	10/11	€3k
Reserves	13	€41k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€611
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€36k
Financial income	75	€1
Financial charges	65	€92
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary