Dr. Pissens Simon

Halle ·KBO/BCE: BE 0803.056.763

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€395k
Cash & bank	54/58	€231k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€361k
Contributions / capital	10/11	€500
Reserves	13	€361k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€331k
Operating result	9901	€328k
Financial charges	65	€46
Result before taxes	9903	€328k
Income taxes	67/77	€78k
Net result for the period	9904	€250k
Result to be appropriated	9905	€250k

Summary