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Schoten ·KBO/BCE: BE 0479.363.211

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€8k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€203k
Contributions / capital	10/11	€80k
Reserves	13	€140k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-693
Financial income	75	€3k
Financial charges	65	€215
Result before taxes	9903	€2k
Income taxes	67/77	€171
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Annual accounts & ratios