KINDERARTS ANNICK MARIEN

Herentals ·KBO/BCE: BE 0542.640.962

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€177k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€126k
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€124k
Income taxes	67/77	€28k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary