GROUP GUIMA

Sint-Genesius-Rode ·KBO/BCE: BE 1015.161.913

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€67k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€49k
Financial charges	65	€3k
Result before taxes	9903	€46k
Income taxes	67/77	€8k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary