IMMO-PHIL

Philippeville ·KBO/BCE: BE 0675.830.969

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€271k
Fixed assets	21/28	€267k
Tangible fixed assets	22/27	€267k
Current assets	29/58	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€271k
Equity	10/15	€85k
Contributions / capital	10/11	€19k
Reserves	13	€64k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€106k
Amounts payable within one year	42/48	€80k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€56k
Financial charges	65	€6k
Result before taxes	9903	€50k
Income taxes	67/77	€16k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary