GERDVILA CONSULTING

Brussel ·KBO/BCE: BE 1006.119.335

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€97k
Contributions / capital	10/11	€3k
Reserves	13	€50k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€69k
Financial charges	65	€60
Result before taxes	9903	€69k
Income taxes	67/77	€19k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary