HEARTCARE PaSyFa

Herzele ·KBO/BCE: BE 0795.259.151

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€87k
Contributions / capital	10/11	€2k
Reserves	13	€85k
Accumulated profits (losses)	14	€118
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€33k
Financial income	75	€3k
Financial charges	65	€124
Result before taxes	9903	€36k
Income taxes	67/77	€10k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary