Grootbos

Mol ·KBO/BCE: BE 0763.678.426

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.61M
Fixed assets	21/28	€3.45M
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€3.42M
Current assets	29/58	€165k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€157
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.61M
Equity	10/15	€2.58M
Contributions / capital	10/11	€2.81M
Accumulated profits (losses)	14	€-234k
Amounts payable	17/49	€1.03M
Amounts payable after one year	17	€931k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€-45k
Financial charges	65	€23k
Result before taxes	9903	€-68k
Net result for the period	9904	€-68k
Result to be appropriated	9905	€-68k

Summary