GIMA

Brakel ·KBO/BCE: BE 0466.854.565

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€258k
Tangible fixed assets	22/27	€257k
Financial fixed assets	28	€446
Current assets	29/58	€129k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€330k
Contributions / capital	10/11	€125k
Reserves	13	€204k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€25k
Financial income	75	€8k
Financial charges	65	€736
Result before taxes	9903	€60k
Income taxes	67/77	€18k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary