PASA

Antwerpen ·KBO/BCE: BE 0449.193.736

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€210k
Tangible fixed assets	22/27	€210k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€245k
Contributions / capital	10/11	€220k
Reserves	13	€25k
Accumulated profits (losses)	14	€27
Amounts payable	17/49	€6k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€365
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€10k
Financial income	75	€216
Financial charges	65	€30
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary