PANI MELISSA

Chaumont-Gistoux ·KBO/BCE: BE 0768.615.726

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€331k
Amounts receivable within one year	40/41	€100k
Investments	50/53	€82k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€271k
Amounts payable within one year	42/48	€270k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€266k
Operating result	9901	€259k
Financial income	75	€150
Financial charges	65	€418
Result before taxes	9903	€258k
Income taxes	67/77	€61k
Net result for the period	9904	€197k
Result to be appropriated	9905	€197k

Summary