DVTJ

Herk-de-Stad ·KBO/BCE: BE 0764.863.608

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€231k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€20k
Cash & bank	54/58	€208k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Amounts payable	17/49	€237k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€426
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€110k
Financial income	75	€511
Financial charges	65	€2k
Result before taxes	9903	€109k
Income taxes	67/77	€23k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary