NEELSTREET

Sint-Martens-Latem ·KBO/BCE: BE 0462.364.356

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.64M
Fixed assets	21/28	€268k
Tangible fixed assets	22/27	€268k
Current assets	29/58	€2.37M
Amounts receivable within one year	40/41	€871k
Investments	50/53	€976k
Cash & bank	54/58	€412k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.64M
Equity	10/15	€2.62M
Contributions / capital	10/11	€70k
Reserves	13	€2.55M
Provisions & deferred taxes	16	€22k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€470
Trade debts payable within one year	44	€470
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€-42k
Financial income	75	€70k
Financial charges	65	€186
Result before taxes	9903	€28k
Income taxes	67/77	€-1k
Net result for the period	9904	€35k
Result to be appropriated	9905	€56k

Summary