PROPCO (1019.076.159): financials and annual accounts

PROPCO

Uccle ·KBO/BCE: BE 1019.076.159

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		73,614
Current assets`29/58`		73,614
Amounts receivable within one year`40/41`		1,264
Trade receivables`40`		1,264
Cash at bank and in hand`54/58`		72,140
Deferred charges and accrued income`490/1`		209
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		73,614
Equity`10/15`		53,589
Contributions`10/11`		4,000
Profit (loss) carried forward`14`		49,589
Amounts payable`17/49`		20,025
Amounts payable within one year`42/48`		20,009
Trade debts`44`		2,363
Suppliers`440/4`		2,363
Taxes, remuneration and social security`45`		17,646
Taxes`450/3`		17,646
Accrued charges and deferred income`492/3`		16
Income statement
Gross operating margin`9900`		65,595
Other operating charges`640/8`		2,838
Operating profit (loss)`9901`		62,757
Financial income`75/76B`		59
Recurring financial income`75`		59
Financial charges`65/66B`		47
Recurring financial charges`65`		47
Profit (loss) for the period before taxes`9903`		62,770
Income taxes`67/77`		13,181
Profit (loss) for the period`9904`		49,589
Profit (loss) for the period to be appropriated`9905`		49,589
Appropriation of the result
Profit (loss) to be appropriated`9906`		49,589
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PROPCO