Notaire Eric HANSEN

Herve ·KBO/BCE: BE 0839.460.269

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€912k
Current assets	29/58	€912k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€907k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€912k
Equity	10/15	€810k
Contributions / capital	10/11	€12k
Reserves	13	€798k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Income statement
Gross operating margin	9900	€659k
Operating result	9901	€627k
Financial income	75	€9k
Financial charges	65	€367
Result before taxes	9903	€635k
Income taxes	67/77	€201k
Net result for the period	9904	€434k
Result to be appropriated	9905	€434k

Summary