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Sint-Genesius-Rode ·KBO/BCE: BE 0795.264.396

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€542k
Fixed assets	21/28	€485k
Tangible fixed assets	22/27	€485k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€585
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€542k
Equity	10/15	€-9k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€550k
Amounts payable after one year	17	€487k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€9k
Financial charges	65	€23k
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary