IMPROFUND

Retie ·KBO/BCE: BE 0460.470.876

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.62M
Fixed assets	21/28	€1.62M
Tangible fixed assets	22/27	€1.45M
Financial fixed assets	28	€175k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€102
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.62M
Equity	10/15	€980k
Contributions / capital	10/11	€1.75M
Reserves	13	€12k
Accumulated profits (losses)	14	€-780k
Amounts payable	17/49	€644k
Amounts payable after one year	17	€558k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-82k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€-85k
Income taxes	67/77	€0
Net result for the period	9904	€-85k
Result to be appropriated	9905	€-85k

Summary