GALTERIE

GALTERIE

Tielt ·KBO/BCE: BE 0599.785.741

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.86M
Fixed assets	21/28	€1.77M
Tangible fixed assets	22/27	€1.77M
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.86M
Equity	10/15	€-206k
Contributions / capital	10/11	€600k
Accumulated profits (losses)	14	€-806k
Amounts payable	17/49	€2.07M
Amounts payable after one year	17	€1.99M
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€-3k
Financial income	75	€5
Financial charges	65	€24k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary