GOED GEMUTST

Genk ·KBO/BCE: BE 0846.256.209

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€472k
Fixed assets	21/28	€453k
Tangible fixed assets	22/27	€453k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€472k
Equity	10/15	€58k
Contributions / capital	10/11	€9k
Accumulated profits (losses)	14	€-73k
Provisions & deferred taxes	16	€62k
Amounts payable	17/49	€351k
Amounts payable after one year	17	€303k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€12k
Financial income	75	€5k
Financial charges	65	€15k
Result before taxes	9903	€644
Income taxes	67/77	€2k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€4k

Summary