P2-CAP

P2-CAP

Aartselaar ·KBO/BCE: BE 0785.563.111

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.07M
Fixed assets	21/28	€10.30M
Financial fixed assets	28	€10.30M
Current assets	29/58	€771k
Amounts receivable within one year	40/41	€499k
Cash & bank	54/58	€253k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.07M
Equity	10/15	€11.07M
Contributions / capital	10/11	€4.18M
Reserves	13	€5.24M
Accumulated profits (losses)	14	€1.65M
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-6k
Financial income	75	€264k
Financial charges	65	€53
Result before taxes	9903	€257k
Net result for the period	9904	€257k
Result to be appropriated	9905	€257k

Summary