IMMOLI

IMMOLI

Arendonk ·KBO/BCE: BE 0444.777.662

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€549k
Fixed assets	21/28	€305k
Tangible fixed assets	22/27	€305k
Current assets	29/58	€243k
Stocks & contracts in progress	3	€241k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€549k
Equity	10/15	€270k
Contributions / capital	10/11	€155k
Reserves	13	€171k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€278k
Amounts payable after one year	17	€274k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-43k
Financial income	75	€8k
Financial charges	65	€9k
Result before taxes	9903	€-43k
Income taxes	67/77	€0
Net result for the period	9904	€-43k
Result to be appropriated	9905	€-43k

Summary