DR. STEF. VC

Destelbergen ·KBO/BCE: BE 0795.914.395

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€40k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€227k
Contributions / capital	10/11	€5k
Reserves	13	€222k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€161k
Financial income	75	€2k
Financial charges	65	€150
Result before taxes	9903	€163k
Income taxes	67/77	€37k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary