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Dilsen-Stokkem ·KBO/BCE: BE 0783.615.587

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€674k
Fixed assets	21/28	€554k
Tangible fixed assets	22/27	€554k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€674k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Reserves	13	€3k
Amounts payable	17/49	€669k
Amounts payable after one year	17	€602k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€6k
Financial income	75	€646
Financial charges	65	€3k
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€826
Result to be appropriated	9905	€826

Summary