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Zoersel ·KBO/BCE: BE 0679.826.280

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€312
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€-72k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-91k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-48k
Operating result	9901	€-51k
Financial income	75	€34
Financial charges	65	€595
Result before taxes	9903	€-51k
Income taxes	67/77	€206
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary