IMMO MARGARETHA

Genk ·KBO/BCE: BE 0473.153.429

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.25M
Fixed assets	21/28	€2.22M
Tangible fixed assets	22/27	€2.22M
Current assets	29/58	€35k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.25M
Equity	10/15	€391k
Contributions / capital	10/11	€19k
Reserves	13	€285k
Accumulated profits (losses)	14	€87k
Provisions & deferred taxes	16	€327k
Amounts payable	17/49	€1.54M
Amounts payable after one year	17	€1.18M
Amounts payable within one year	42/48	€347k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€71k
Financial income	75	€103
Financial charges	65	€30k
Result before taxes	9903	€41k
Income taxes	67/77	€10k
Net result for the period	9904	€32k
Result to be appropriated	9905	€33k

Summary