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Haaltert ·KBO/BCE: BE 0773.573.911

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€88k
Contributions / capital	10/11	€2k
Reserves	13	€86k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€16k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary