Enface

Mortsel ·KBO/BCE: BE 0859.916.282

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€1.46M
Amounts receivable within one year	40/41	€8k
Investments	50/53	€900k
Cash & bank	54/58	€552k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€1.50M
Contributions / capital	10/11	€6k
Reserves	13	€1.49M
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€515
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-5k
Financial income	75	€50k
Financial charges	65	€75
Result before taxes	9903	€45k
Income taxes	67/77	€15k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary