Dr. P.H. STEGER

Antwerpen ·KBO/BCE: BE 0893.359.508

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€477
Current assets	29/58	€374k
Amounts receivable within one year	40/41	€53k
Investments	50/53	€319k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€283k
Contributions / capital	10/11	€13k
Reserves	13	€271k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€101k
Financial income	75	€11k
Financial charges	65	€2k
Result before taxes	9903	€111k
Income taxes	67/77	€38k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary