ND PROJECT

Kortemark ·KBO/BCE: BE 0763.528.669

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€573k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€516k
Stocks & contracts in progress	3	€226k
Amounts receivable within one year	40/41	€267k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€573k
Equity	10/15	€241k
Contributions / capital	10/11	€5k
Reserves	13	€236k
Amounts payable	17/49	€332k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€316k
Trade debts payable within one year	44	€154k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€83k
Financial income	75	€26k
Financial charges	65	€23k
Result before taxes	9903	€87k
Income taxes	67/77	€23k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary