ImmoHal

ImmoHal

Herve ·KBO/BCE: BE 0771.985.683

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€470k
Fixed assets	21/28	€378k
Tangible fixed assets	22/27	€378k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€756
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€470k
Equity	10/15	€287k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€270k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€57k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€4k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€646
Result to be appropriated	9905	€646

Summary