Neuroclinic

Mortsel ·KBO/BCE: BE 0791.774.772

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€375k
Fixed assets	21/28	€290k
Tangible fixed assets	22/27	€290k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€5k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€375k
Equity	10/15	€96k
Contributions / capital	10/11	€4k
Reserves	13	€92k
Amounts payable	17/49	€279k
Amounts payable after one year	17	€259k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€128k
Financial income	75	€12
Financial charges	65	€14k
Result before taxes	9903	€114k
Income taxes	67/77	€24k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary