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Roeselare ·KBO/BCE: BE 1000.264.889

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€134k
Amounts receivable within one year	40/41	€963
Investments	50/53	€25k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€101k
Contributions / capital	10/11	€3k
Reserves	13	€99k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€53k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary