JULAMBRI

Brugge ·KBO/BCE: BE 0803.035.581

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€299k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€297k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Reserves	13	€37k
Amounts payable	17/49	€288k
Amounts payable after one year	17	€120k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€32k
Financial charges	65	€10k
Result before taxes	9903	€22k
Income taxes	67/77	€7k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary