OSTEO DJANGO

Houthulst ·KBO/BCE: BE 0792.209.886

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€115k
Contributions / capital	10/11	€3k
Reserves	13	€112k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€47k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€48k
Income taxes	67/77	€13k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary