DRFP

Genk ·KBO/BCE: BE 0787.544.582

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€306k
Fixed assets	21/28	€105k
Tangible fixed assets	22/27	€105k
Current assets	29/58	€201k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€14k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€306k
Equity	10/15	€33k
Contributions / capital	10/11	€1k
Reserves	13	€32k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€274k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€182k
Financial income	75	€412
Financial charges	65	€5k
Result before taxes	9903	€177k
Income taxes	67/77	€41k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary