DR CHARLES DEFLANDRE X-RAY

Aywaille ·KBO/BCE: BE 0801.683.620

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-09-2025	32 d early	2025-00515054
31-03-2024	31-10-2024	17-10-2024	14 d early	2024-00508669

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€445k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€403k
Amounts receivable within one year	40/41	€98k
Investments	50/53	€270k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€445k
Equity	10/15	€351k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€349k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€954
Income statement
Gross operating margin	9900	€318k
Operating result	9901	€304k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€306k
Income taxes	67/77	€72k
Net result for the period	9904	€234k
Result to be appropriated	9905	€234k

Summary