RITA TONLIEU

Charleroi ·KBO/BCE: BE 0780.525.445

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€570k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€548k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€504k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€570k
Equity	10/15	€368k
Contributions / capital	10/11	€10k
Reserves	13	€1k
Accumulated profits (losses)	14	€357k
Amounts payable	17/49	€202k
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€821
Income statement
Gross operating margin	9900	€224k
Operating result	9901	€216k
Financial income	75	€1k
Financial charges	65	€329
Result before taxes	9903	€217k
Income taxes	67/77	€79k
Net result for the period	9904	€138k
Result to be appropriated	9905	€138k

Summary