Haterbeeck

Hulshout ·KBO/BCE: BE 0773.422.768

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€642k
Fixed assets	21/28	€379k
Tangible fixed assets	22/27	€379k
Current assets	29/58	€263k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€642k
Equity	10/15	€41k
Contributions / capital	10/11	€30k
Reserves	13	€11k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€601k
Amounts payable after one year	17	€562k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€93k
Financial charges	65	€10k
Result before taxes	9903	€84k
Income taxes	67/77	€4k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary