IMMO G.D.V.

Leuven ·KBO/BCE: BE 0446.723.008

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€349k
Fixed assets	21/28	€223k
Tangible fixed assets	22/27	€223k
Financial fixed assets	28	€260
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€349k
Equity	10/15	€244k
Contributions / capital	10/11	€63k
Reserves	13	€182k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€849
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€42k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€42k
Income taxes	67/77	€11k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary