DIEGEMIMO

Machelen (Brab.) ·KBO/BCE: BE 0826.092.976

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.69M
Fixed assets	21/28	€2.16M
Tangible fixed assets	22/27	€2.16M
Current assets	29/58	€538k
Amounts receivable within one year	40/41	€534k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.69M
Equity	10/15	€2.40M
Contributions / capital	10/11	€2.25M
Reserves	13	€145k
Accumulated profits (losses)	14	€76
Amounts payable	17/49	€299k
Amounts payable within one year	42/48	€299k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€568k
Operating result	9901	€339k
Financial income	75	€10k
Financial charges	65	€325
Result before taxes	9903	€348k
Income taxes	67/77	€87k
Net result for the period	9904	€261k
Result to be appropriated	9905	€261k

Summary