KODAUKSTE

Overijse ·KBO/BCE: BE 0789.279.793

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€31k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Reserves	13	€21k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€681
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€29k
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary