PREVAR

Faimes ·KBO/BCE: BE 1008.003.115

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€313k
Fixed assets	21/28	€7k
Formation expenses	20	€0
Tangible fixed assets	22/27	€7k
Current assets	29/58	€307k
Amounts receivable within one year	40/41	€99k
Investments	50/53	€10k
Cash & bank	54/58	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€313k
Equity	10/15	€254k
Contributions / capital	10/11	€2k
Reserves	13	€78k
Accumulated profits (losses)	14	€175k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€237k
Operating result	9901	€229k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€228k
Income taxes	67/77	€53k
Net result for the period	9904	€175k
Result to be appropriated	9905	€175k

Summary