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Ukkel ·KBO/BCE: BE 0778.506.855

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.22M
Fixed assets	21/28	€1.10M
Tangible fixed assets	22/27	€67
Financial fixed assets	28	€1.10M
Current assets	29/58	€2.12M
Amounts receivable within one year	40/41	€6k
Investments	50/53	€1.70M
Cash & bank	54/58	€415k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.22M
Equity	10/15	€3.19M
Contributions / capital	10/11	€2.60M
Reserves	13	€9k
Accumulated profits (losses)	14	€585k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-28k
Financial income	75	€825k
Financial charges	65	€41k
Result before taxes	9903	€756k
Income taxes	67/77	€4k
Net result for the period	9904	€752k
Result to be appropriated	9905	€752k

Summary