PATIM

PATIM

Vorst ·KBO/BCE: BE 0448.227.793

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€285k
Tangible fixed assets	22/27	€285k
Current assets	29/58	€18k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€50k
Contributions / capital	10/11	€62k
Reserves	13	€150
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€253k
Amounts payable within one year	42/48	€252k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€4k
Financial income	75	€3
Financial charges	65	€452
Result before taxes	9903	€3k
Income taxes	67/77	€176
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary