Ont-moeten

Ont-moeten

Essen ·KBO/BCE: BE 0764.846.285

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€112k
Tangible fixed assets	22/27	€112k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€168
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€19k
Contributions / capital	10/11	€5k
Reserves	13	€14k
Amounts payable	17/49	€98k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€6k
Financial charges	65	€5k
Result before taxes	9903	€1k
Income taxes	67/77	€1k
Net result for the period	9904	€275
Result to be appropriated	9905	€275

Summary