Gov.arts

Hasselt ·KBO/BCE: BE 0803.042.214

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€391k
Tangible fixed assets	22/27	€390k
Financial fixed assets	28	€1k
Current assets	29/58	€629k
Amounts receivable within one year	40/41	€250k
Investments	50/53	€216k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€443k
Contributions / capital	10/11	€100
Reserves	13	€443k
Amounts payable	17/49	€577k
Amounts payable after one year	17	€405k
Amounts payable within one year	42/48	€172k
Income statement
Gross operating margin	9900	€572k
Operating result	9901	€511k
Financial charges	65	€8k
Result before taxes	9903	€503k
Income taxes	67/77	€123k
Net result for the period	9904	€380k
Result to be appropriated	9905	€380k

Summary