ESSP

ESSP

Sint-Lievens-Houtem ·KBO/BCE: BE 1010.996.455

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€343k
Amounts receivable within one year	40/41	€39k
Investments	50/53	€241k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€221k
Contributions / capital	10/11	€6k
Reserves	13	€215k
Amounts payable	17/49	€140k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€316k
Operating result	9901	€315k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€313k
Income taxes	67/77	€98k
Net result for the period	9904	€215k
Result to be appropriated	9905	€215k

Summary