INCREA RECORD

Ukkel ·KBO/BCE: BE 0771.724.080

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€253k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€65
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€192k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€253k
Equity	10/15	€88k
Contributions / capital	10/11	€10k
Reserves	13	€1k
Accumulated profits (losses)	14	€77k
Amounts payable	17/49	€166k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€146k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€38k
Financial income	75	€46
Financial charges	65	€113
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary