NEVAM Beheer

Zedelgem ·KBO/BCE: BE 0431.092.546

Loading dossier…

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€126k
Intangible fixed assets	21	€252
Tangible fixed assets	22/27	€125k
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€150k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€104k
Contributions / capital	10/11	€62k
Reserves	13	€48k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€304k
Amounts payable within one year	42/48	€272k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€51k
Financial income	75	€6k
Financial charges	65	€26k
Result before taxes	9903	€31k
Income taxes	67/77	€1k
Net result for the period	9904	€30k
Result to be appropriated	9905	€45k

Summary