FELIX

FELIX

Diest ·KBO/BCE: BE 1003.806.379

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€68k
Contributions / capital	10/11	€3k
Reserves	13	€65k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€72k
Financial charges	65	€553
Result before taxes	9903	€72k
Income taxes	67/77	€23k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary