Hilde De Clerck

Beringen ·KBO/BCE: BE 0804.280.448

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€129k
Contributions / capital	10/11	€3k
Reserves	13	€126k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€22k
Financial income	75	€372
Financial charges	65	€909
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary