FlocaRx

Edegem ·KBO/BCE: BE 0760.942.531

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€690k
Fixed assets	21/28	€287k
Intangible fixed assets	21	€282k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€75
Current assets	29/58	€404k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€401k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€690k
Equity	10/15	€392k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€389k
Amounts payable	17/49	€299k
Amounts payable after one year	17	€240k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€569k
Operating result	9901	€516k
Financial charges	65	€3k
Result before taxes	9903	€513k
Income taxes	67/77	€124k
Net result for the period	9904	€389k
Result to be appropriated	9905	€389k

Summary