IMMO R.J.

Tongeren-Borgloon ·KBO/BCE: BE 0434.795.174

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€198k
Tangible fixed assets	22/27	€198k
Current assets	29/58	€895
Cash & bank	54/58	€895
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€116k
Contributions / capital	10/11	€19k
Reserves	13	€98k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€83k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€79
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€17k
Financial income	75	€77
Financial charges	65	€2k
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary