DU.PATRIMOINE

Saint-Ghislain ·KBO/BCE: BE 0787.695.329

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.60M
Fixed assets	21/28	€4.00M
Financial fixed assets	28	€4.00M
Current assets	29/58	€1.60M
Amounts receivable within one year	40/41	€4k
Investments	50/53	€1.46M
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.60M
Equity	10/15	€3.29M
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€3.29M
Amounts payable	17/49	€2.30M
Amounts payable after one year	17	€2.11M
Amounts payable within one year	42/48	€190k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial income	75	€856k
Financial charges	65	€13k
Result before taxes	9903	€840k
Net result for the period	9904	€840k
Result to be appropriated	9905	€840k

Summary