Docem

Hove ·KBO/BCE: BE 0788.262.481

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€163k
Amounts receivable within one year	40/41	€49k
Investments	50/53	€0
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Reserves	13	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€161k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€194k
Operating result	9901	€193k
Financial income	75	€5k
Financial charges	65	€716
Result before taxes	9903	€197k
Income taxes	67/77	€46k
Net result for the period	9904	€151k
Result to be appropriated	9905	€151k

Summary