SE520

Antwerpen ·KBO/BCE: BE 0793.962.915

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€3k
Formation expenses	20	€655
Tangible fixed assets	22/27	€3k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€49k
Contributions / capital	10/11	€5k
Reserves	13	€21k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€32k
Financial charges	65	€843
Result before taxes	9903	€31k
Income taxes	67/77	€10k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary