JEROEN COTTENIER

Laarne ·KBO/BCE: BE 0785.990.604

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€60
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€92k
Contributions / capital	10/11	€4k
Reserves	13	€95k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€74
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary