MONI

MONI

Mons ·KBO/BCE: BE 0466.780.430

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.80M
Fixed assets	21/28	€1.72M
Tangible fixed assets	22/27	€1.72M
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.80M
Equity	10/15	€32k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€1.77M
Amounts payable after one year	17	€1.72M
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-45k
Financial charges	65	€2k
Result before taxes	9903	€-47k
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary