OWN GROUP

OWN GROUP

Elsene ·KBO/BCE: BE 0801.873.957

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€550k
Fixed assets	21/28	€550k
Financial fixed assets	28	€550k
Current assets	29/58	€0
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€550k
Equity	10/15	€-3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€553k
Amounts payable within one year	42/48	€553k
Trade debts payable within one year	44	€412
Income statement
Gross operating margin	9900	€310
Operating result	9901	€-590
Financial charges	65	€89
Result before taxes	9903	€-678
Net result for the period	9904	€-678
Result to be appropriated	9905	€-678

Summary