HERMES 57

Nivelles ·KBO/BCE: BE 1004.233.476

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€4k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€300
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€21k
Contributions / capital	10/11	€20k
Reserves	13	€979
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€2k
Financial income	75	€45
Financial charges	65	€1k
Result before taxes	9903	€1k
Income taxes	67/77	€243
Net result for the period	9904	€979
Result to be appropriated	9905	€979

Summary