Prime Venture

Sint-Niklaas ·KBO/BCE: BE 0756.914.160

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€96k
Contributions / capital	10/11	€2k
Reserves	13	€94k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€24k
Financial income	75	€67
Financial charges	65	€7k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary