ORIGINAL THOUGHT

Antwerpen ·KBO/BCE: BE 0798.882.694

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€-16k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-19k
Financial charges	65	€6k
Result before taxes	9903	€-25k
Income taxes	67/77	€357
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary