DR. I. SCHOONHEERE

Scherpenheuvel-Zichem ·KBO/BCE: BE 0792.718.543

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€256k
Investments	50/53	€5k
Cash & bank	54/58	€241k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€239k
Contributions / capital	10/11	€5k
Reserves	13	€234k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€90k
Financial income	75	€2k
Financial charges	65	€844
Result before taxes	9903	€91k
Income taxes	67/77	€19k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary