Petra en Glenn

Roeselare ·KBO/BCE: BE 0794.242.532

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€75k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€146k
Contributions / capital	10/11	€4k
Reserves	13	€142k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€129
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€58k
Financial income	75	€6
Financial charges	65	€116
Result before taxes	9903	€58k
Income taxes	67/77	€16k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary