MakinH

Temse ·KBO/BCE: BE 0794.475.629

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€30k
Formation expenses	20	€210
Intangible fixed assets	21	€28k
Financial fixed assets	28	€2k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€38k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€-27k
Contributions / capital	10/11	€32k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€-33k
Operating result	9901	€-37k
Financial charges	65	€163
Result before taxes	9903	€-37k
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

Annual accounts & ratios