Dirk Carens

Antwerpen ·KBO/BCE: BE 0761.441.684

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€150
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€489
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€131k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€592
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€103k
Financial income	75	€254
Financial charges	65	€5k
Result before taxes	9903	€98k
Income taxes	67/77	€21k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary