LightHouse Management Consulting

Turnhout ·KBO/BCE: BE 0792.295.703

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Current assets	29/58	€165k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€153k
Contributions / capital	10/11	€5k
Reserves	13	€73k
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€430
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€103k
Financial income	75	€317
Financial charges	65	€2k
Result before taxes	9903	€101k
Income taxes	67/77	€28k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary