Dr. Vermoesen

Affligem ·KBO/BCE: BE 0765.964.557

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€578k
Fixed assets	21/28	€350k
Tangible fixed assets	22/27	€350k
Financial fixed assets	28	€142
Current assets	29/58	€228k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€578k
Equity	10/15	€143k
Contributions / capital	10/11	€3k
Reserves	13	€140k
Amounts payable	17/49	€435k
Amounts payable after one year	17	€322k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€171
Income statement
Gross operating margin	9900	€227k
Operating result	9901	€192k
Financial income	75	€73
Financial charges	65	€21k
Result before taxes	9903	€171k
Income taxes	67/77	€42k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary