EN.MO TAX LAW

Elsene ·KBO/BCE: BE 1023.442.149

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Formation expenses	20	€2k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€23k
Contributions / capital	10/11	€2k
Reserves	13	€22k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€31k
Financial income	75	€2
Financial charges	65	€689
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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