FLEMI

Pelt ·KBO/BCE: BE 0764.367.819

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€520k
Formation expenses	20	€122
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€474k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€222k
Contributions / capital	10/11	€3k
Reserves	13	€219k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€168k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€74k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€71k
Income taxes	67/77	€18k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary