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Gent ·KBO/BCE: BE 0771.877.795

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€18k
Formation expenses	20	€133
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€275
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€21k
Contributions / capital	10/11	€1k
Reserves	13	€100
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€396
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€144k
Financial income	75	€14k
Financial charges	65	€140
Result before taxes	9903	€157k
Income taxes	67/77	€35k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary