Les Carnets

Wavre ·KBO/BCE: BE 0782.373.492

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€62k
Formation expenses	20	€3k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€82k
Stocks & contracts in progress	3	€66k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€1k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€144k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€-6k
Financial income	75	€74
Financial charges	65	€3k
Result before taxes	9903	€-8k
Income taxes	67/77	€128
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Annual accounts & ratios