IMOCARIS

IMOCARIS

Lochristi ·KBO/BCE: BE 0461.064.160

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€1.16M
Tangible fixed assets	22/27	€1.16M
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€585k
Contributions / capital	10/11	€121k
Reserves	13	€465k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€116k
Amounts payable	17/49	€524k
Amounts payable after one year	17	€204k
Amounts payable within one year	42/48	€249k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€11k
Financial income	75	€97
Financial charges	65	€21k
Result before taxes	9903	€-9k
Income taxes	67/77	€2k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€11k

Summary