KINE-E2

Braine-l'Alleud ·KBO/BCE: BE 1005.610.282

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€102k
Contributions / capital	10/11	€4k
Reserves	13	€60k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€50k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary