GERLAXHE CONSULTING

Schaarbeek ·KBO/BCE: BE 0759.787.637

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€363
Current assets	29/58	€162k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€88k
Contributions / capital	10/11	€2k
Reserves	13	€86k
Amounts payable	17/49	€111k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€361
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€129k
Financial income	75	€325
Financial charges	65	€912
Result before taxes	9903	€129k
Income taxes	67/77	€42k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary