PC Kinder- en jeugdpsychiater

Merelbeke-Melle ·KBO/BCE: BE 1000.906.574

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106010
31-12-2024	31-07-2025	19-02-2025	162 d early	2025-00036347

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€157k
Contributions / capital	10/11	€5k
Reserves	13	€152k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€324
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€83k
Financial income	75	€936
Financial charges	65	€2k
Result before taxes	9903	€81k
Income taxes	67/77	€17k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary