SERVI - ASSUR

Saint-Nicolas ·KBO/BCE: BE 0420.329.605

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€375k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€204k
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€363k
Contributions / capital	10/11	€63k
Reserves	13	€60k
Accumulated profits (losses)	14	€241k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€16k
Income statement
Turnover	70	€83k
Gross operating margin	9900	€25k
Operating result	9901	€22k
Financial income	75	€31k
Financial charges	65	€21k
Result before taxes	9903	€32k
Income taxes	67/77	€15k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary