MediCore

Essen ·KBO/BCE: BE 0804.472.567

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€475
Tangible fixed assets	22/27	€475
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€183k
Investments	50/53	€0
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€189k
Contributions / capital	10/11	€5k
Reserves	13	€184k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€129
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€112k
Financial income	75	€6k
Financial charges	65	€253
Result before taxes	9903	€118k
Income taxes	67/77	€24k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary