DERBRO

Dilsen-Stokkem ·KBO/BCE: BE 0474.188.755

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€145k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€185k
Contributions / capital	10/11	€19k
Reserves	13	€174k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€20
Amounts payable within one year	42/48	€20
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-4k
Financial charges	65	€150
Result before taxes	9903	€-5k
Income taxes	67/77	€429
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary