NADI MEDISOC

Châtelet ·KBO/BCE: BE 1006.723.309

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€44k
Contributions / capital	10/11	€3k
Reserves	13	€41k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€61k
Financial income	75	€192
Financial charges	65	€3k
Result before taxes	9903	€58k
Income taxes	67/77	€17k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary