MATHIAS PLISNIER

Bernissart ·KBO/BCE: BE 1000.961.410

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€327k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€323k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€262k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€327k
Equity	10/15	€282k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€279k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€164k
Operating result	9901	€162k
Financial income	75	€2k
Financial charges	65	€49
Result before taxes	9903	€164k
Income taxes	67/77	€38k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary