Heris Consult

Lokeren ·KBO/BCE: BE 1007.173.368

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€74k
Financial charges	65	€2k
Result before taxes	9903	€73k
Income taxes	67/77	€15k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary