GROEP CARLENS

Sint-Truiden ·KBO/BCE: BE 0803.316.782

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€316k
Intangible fixed assets	21	€800
Tangible fixed assets	22/27	€315k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Reserves	13	€57k
Amounts payable	17/49	€342k
Amounts payable after one year	17	€163k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€39k
Financial income	75	€433
Financial charges	65	€8k
Result before taxes	9903	€31k
Income taxes	67/77	€2k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary