GEM IMMO

GEM IMMO

Virton ·KBO/BCE: BE 0778.403.422

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€709k
Fixed assets	21/28	€590k
Formation expenses	20	€671
Tangible fixed assets	22/27	€590k
Current assets	29/58	€119k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€709k
Equity	10/15	€100k
Contributions / capital	10/11	€20k
Reserves	13	€80k
Amounts payable	17/49	€609k
Amounts payable after one year	17	€366k
Amounts payable within one year	42/48	€242k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€33k
Financial charges	65	€7k
Result before taxes	9903	€26k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary