STAR (1014.508.152): financials and annual accounts

STAR

Ghent ·KBO/BCE: BE 1014.508.152

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		28,659
Fixed assets`21/28`		6,750
Tangible fixed assets`22/27`		6,750
Furniture and vehicles`24`		6,750
Current assets`29/58`		21,909
Amounts receivable within one year`40/41`		334
Trade receivables`40`		334
Cash at bank and in hand`54/58`		21,576
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		28,659
Equity`10/15`		8,669
Contributions`10/11`		1,000
Profit (loss) carried forward`14`		7,669
Amounts payable`17/49`		19,990
Amounts payable within one year`42/48`		19,990
Trade debts`44`		639
Suppliers`440/4`		639
Taxes, remuneration and social security`45`		4,190
Taxes`450/3`		3,743
Remuneration and social security`454/9`		447
Other amounts payable`47/48`		15,161
Income statement
Gross operating margin`9900`		17,304
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		4,820
Other operating charges`640/8`		2,292
Operating profit (loss)`9901`		10,192
Financial charges`65/66B`		64
Recurring financial charges`65`		64
Profit (loss) for the period before taxes`9903`		10,128
Income taxes`67/77`		2,459
Profit (loss) for the period`9904`		7,669
Profit (loss) for the period to be appropriated`9905`		7,669
Appropriation of the result
Profit (loss) to be appropriated`9906`		7,669
Document		PDF

Item	2025
Tangible fixed assets	€11,570
Depreciation and write-downs of the year	€4,820

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