KIMROY

Thuin ·KBO/BCE: BE 0676.427.421

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.33M
Fixed assets	21/28	€1.63M
Tangible fixed assets	22/27	€1.63M
Current assets	29/58	€2.70M
Amounts receivable within one year	40/41	€674k
Cash & bank	54/58	€554k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.33M
Equity	10/15	€900k
Contributions / capital	10/11	€19k
Reserves	13	€882k
Provisions & deferred taxes	16	€669k
Amounts payable	17/49	€2.76M
Amounts payable after one year	17	€2.17M
Amounts payable within one year	42/48	€589k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€297k
Operating result	9901	€165k
Financial income	75	€113k
Financial charges	65	€95k
Result before taxes	9903	€183k
Income taxes	67/77	€53k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary