Dr. Yanina Dockx

Temse ·KBO/BCE: BE 0760.803.464

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€350k
Investments	50/53	€250k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€33k
Contributions / capital	10/11	€5k
Reserves	13	€28k
Amounts payable	17/49	€330k
Amounts payable within one year	42/48	€330k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€199k
Financial charges	65	€75
Result before taxes	9903	€199k
Income taxes	67/77	€46k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Summary