MOTEMA

Antwerpen ·KBO/BCE: BE 0794.814.535

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€900
Tangible fixed assets	22/27	€900
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€6k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€459
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€166
Financial charges	65	€121
Result before taxes	9903	€-5k
Income taxes	67/77	€0
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary