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Herve ·KBO/BCE: BE 0803.626.489

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€190k
Financial fixed assets	28	€190k
Current assets	29/58	€47k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€154k
Contributions / capital	10/11	€151k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial income	75	€34k
Financial charges	65	€2k
Result before taxes	9903	€27k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary