FestiCamp

Schelle ·KBO/BCE: BE 0503.942.813

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€140k
Tangible fixed assets	22/27	€140k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€114k
Contributions / capital	10/11	€60k
Reserves	13	€54k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€567k
Operating result	9901	€49k
Financial income	75	€116
Financial charges	65	€978
Result before taxes	9903	€48k
Income taxes	67/77	€13k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary