QDP (1018.428.635): financials and annual accounts

QDP

Antwerp ·KBO/BCE: BE 1018.428.635

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		54,094
Fixed assets`21/28`		8,179
Tangible fixed assets`22/27`		8,179
Furniture and vehicles`24`		8,179
Current assets`29/58`		45,915
Cash at bank and in hand`54/58`		40,567
Deferred charges and accrued income`490/1`		5,348
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		54,094
Equity`10/15`		36,355
Contributions`10/11`		4,000
Profit (loss) carried forward`14`		32,355
Amounts payable`17/49`		17,739
Amounts payable within one year`42/48`		12,639
Trade debts`44`		610
Suppliers`440/4`		610
Taxes, remuneration and social security`45`		8,317
Taxes`450/3`		8,317
Other amounts payable`47/48`		3,712
Accrued charges and deferred income`492/3`		5,100
Income statement
Gross operating margin`9900`		41,597
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		832
Operating profit (loss)`9901`		40,765
Financial charges`65/66B`		93
Recurring financial charges`65`		93
Profit (loss) for the period before taxes`9903`		40,672
Income taxes`67/77`		8,317
Profit (loss) for the period`9904`		32,355
Profit (loss) for the period to be appropriated`9905`		32,355
Appropriation of the result
Profit (loss) to be appropriated`9906`		32,355
Document		PDF

Item	2025
Tangible fixed assets	€9,010
Financial fixed assets	€0
Depreciation and write-downs of the year	€832

QDP