IMMO 5 COOP

Anderlecht ·KBO/BCE: BE 0711.738.290

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€521k
Fixed assets	21/28	€508k
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€481k
Financial fixed assets	28	€50
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€8
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€521k
Equity	10/15	€30k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Amounts payable	17/49	€491k
Amounts payable after one year	17	€455k
Amounts payable within one year	42/48	€35k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€25k
Financial charges	65	€12k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary