O.S. IMMO

Villers-le-Bouillet ·KBO/BCE: BE 0794.145.136

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.46M
Fixed assets	21/28	€2.39M
Financial fixed assets	28	€2.39M
Current assets	29/58	€68k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.46M
Equity	10/15	€2.45M
Contributions / capital	10/11	€19k
Reserves	13	€2.43M
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€57
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-1k
Financial income	75	€16k
Financial charges	65	€84
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary