LOGO BALLY

Overijse ·KBO/BCE: BE 0786.511.236

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€1k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€86k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€29k
Financial income	75	€10
Financial charges	65	€1k
Result before taxes	9903	€28k
Income taxes	67/77	€6k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary