KineToMove

KineToMove

Essen ·KBO/BCE: BE 0787.464.212

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€35
Financial fixed assets	28	€3k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€31k
Financial income	75	€0
Financial charges	65	€45
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary