PEMA SDP

PEMA SDP

Tremelo ·KBO/BCE: BE 0770.636.096

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€32k
Contributions / capital	10/11	€10k
Reserves	13	€22k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€32k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€13k
Financial income	75	€238
Financial charges	65	€467
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary