KINE-TIEK DV

Waasmunster ·KBO/BCE: BE 0789.802.407

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€268k
Fixed assets	21/28	€115k
Tangible fixed assets	22/27	€115k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268k
Equity	10/15	€120k
Contributions / capital	10/11	€3k
Reserves	13	€117k
Amounts payable	17/49	€148k
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€59k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€54k
Income taxes	67/77	€12k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary