IMMO GOYENS

Maaseik ·KBO/BCE: BE 0502.751.394

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.18M
Fixed assets	21/28	€4.97M
Tangible fixed assets	22/27	€4.74M
Financial fixed assets	28	€230k
Current assets	29/58	€4.21M
Stocks & contracts in progress	3	€3.67M
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€513k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.18M
Equity	10/15	€1.60M
Contributions / capital	10/11	€265k
Reserves	13	€1.34M
Provisions & deferred taxes	16	€130k
Amounts payable	17/49	€7.45M
Amounts payable after one year	17	€3.65M
Amounts payable within one year	42/48	€3.79M
Trade debts payable within one year	44	€75
Income statement
Gross operating margin	9900	€1.08M
Operating result	9901	€879k
Financial income	75	€0
Financial charges	65	€236k
Result before taxes	9903	€643k
Income taxes	67/77	€81k
Net result for the period	9904	€483k
Result to be appropriated	9905	€241k

Summary