REF EP Belgium 2

Brussel ·KBO/BCE: BE 0772.613.116

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€25.30M
Fixed assets	21/28	€23.91M
Tangible fixed assets	22/27	€23.91M
Current assets	29/58	€1.39M
Amounts receivable within one year	40/41	€1.27M
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25.30M
Equity	10/15	€3.38M
Contributions / capital	10/11	€3.20M
Reserves	13	€3k
Accumulated profits (losses)	14	€176k
Amounts payable	17/49	€21.92M
Amounts payable after one year	17	€21.40M
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€1.74M
Operating result	9901	€928k
Financial income	75	€7k
Financial charges	65	€858k
Result before taxes	9903	€76k
Income taxes	67/77	€19k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary