DNMV

Kasterlee ·KBO/BCE: BE 0642.755.157

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€629k
Current assets	29/58	€629k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€604k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€629k
Equity	10/15	€571k
Contributions / capital	10/11	€19k
Reserves	13	€552k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€146
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€81k
Financial income	75	€10k
Financial charges	65	€4k
Result before taxes	9903	€87k
Income taxes	67/77	€22k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Annual accounts & ratios