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Zwevegem ·KBO/BCE: BE 0629.813.278

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€10k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€69k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€103
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€3k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-17k
Provisions & deferred taxes	16	€20k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-37k
Financial income	75	€260
Financial charges	65	€5k
Result before taxes	9903	€-41k
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

Summary