SCRIPTOCOCCUS

Rixensart ·KBO/BCE: BE 0466.063.422

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€139k
Contributions / capital	10/11	€6k
Reserves	13	€133k
Accumulated profits (losses)	14	€558
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€33
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€7k
Financial income	75	€322
Financial charges	65	€132
Result before taxes	9903	€7k
Income taxes	67/77	€724
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary