Fakultas

Herentals ·KBO/BCE: BE 1002.216.272

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€176k
Tangible fixed assets	22/27	€176k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€243k
Contributions / capital	10/11	€8k
Reserves	13	€213k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€388
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€29k
Financial charges	65	€30
Result before taxes	9903	€29k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary