DR. JONGBLOET THOMAS

Wervik ·KBO/BCE: BE 1000.497.986

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€105k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€50k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€174k
Contributions / capital	10/11	€5k
Reserves	13	€169k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€662
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€142k
Financial income	75	€282
Financial charges	65	€1k
Result before taxes	9903	€141k
Income taxes	67/77	€31k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary