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Lubbeek ·KBO/BCE: BE 0802.734.782

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€220k
Tangible fixed assets	22/27	€220k
Current assets	29/58	€22k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€-80k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-85k
Amounts payable	17/49	€322k
Amounts payable after one year	17	€215k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-46k
Financial charges	65	€2k
Result before taxes	9903	€-48k
Income taxes	67/77	€-175
Net result for the period	9904	€-48k
Result to be appropriated	9905	€-48k

Summary