M13 ALimed

Jodoigne ·KBO/BCE: BE 0793.968.160

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€106k
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€124k
Amounts payable after one year	17	€68k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€52
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€81k
Financial income	75	€922
Financial charges	65	€4k
Result before taxes	9903	€79k
Income taxes	67/77	€18k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary