Little Steps VD

Lille ·KBO/BCE: BE 1005.474.482

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€19k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€-49k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€-50k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-26k
Financial income	75	€486
Financial charges	65	€2k
Result before taxes	9903	€-28k
Income taxes	67/77	€5k
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary