JANI-K

JANI-K

Antwerpen ·KBO/BCE: BE 0897.323.640

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€628k
Tangible fixed assets	22/27	€628k
Current assets	29/58	€478k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€294k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€512k
Contributions / capital	10/11	€19k
Reserves	13	€493k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€595k
Amounts payable after one year	17	€492k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€-5k
Financial income	75	€23k
Financial charges	65	€33k
Result before taxes	9903	€-15k
Income taxes	67/77	€0
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary