Mood Morais

Tervuren ·KBO/BCE: BE 1001.965.755

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€535
Financial fixed assets	28	€3k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€800
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€13k
Financial charges	65	€45
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary