STELOREAL

Harelbeke ·KBO/BCE: BE 0778.602.766

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€526k
Fixed assets	21/28	€403k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€401k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€15k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€526k
Equity	10/15	€127k
Contributions / capital	10/11	€62k
Reserves	13	€65k
Amounts payable	17/49	€400k
Amounts payable after one year	17	€350k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€18k
Financial income	75	€1
Financial charges	65	€20k
Result before taxes	9903	€-2k
Income taxes	67/77	€2k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary