NK EXPERTISE

Lontzen ·KBO/BCE: BE 0780.407.560

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€230k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€204k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€65k
Contributions / capital	10/11	€1k
Reserves	13	€64k
Amounts payable	17/49	€238k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€43k
Financial income	75	€21k
Financial charges	65	€4k
Result before taxes	9903	€60k
Income taxes	67/77	€8k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary