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Elsene ·KBO/BCE: BE 0790.424.888

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€19.52M
Fixed assets	21/28	€450k
Formation expenses	20	€150k
Financial fixed assets	28	€450k
Current assets	29/58	€18.92M
Amounts receivable within one year	40/41	€1.17M
Investments	50/53	€3.50M
Cash & bank	54/58	€553k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19.52M
Equity	10/15	€19.21M
Contributions / capital	10/11	€18.94M
Reserves	13	€14k
Accumulated profits (losses)	14	€261k
Amounts payable	17/49	€311k
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-369k
Operating result	9901	€-472k
Financial income	75	€932k
Financial charges	65	€131k
Result before taxes	9903	€329k
Income taxes	67/77	€477
Net result for the period	9904	€329k
Result to be appropriated	9905	€329k

Annual accounts & ratios