DOKTER VW

Leopoldsburg ·KBO/BCE: BE 1002.176.383

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€0
Investments	50/53	€70k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€146k
Contributions / capital	10/11	€2k
Reserves	13	€144k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€369
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€96k
Financial income	75	€638
Financial charges	65	€244
Result before taxes	9903	€97k
Income taxes	67/77	€20k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary