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Elsene ·KBO/BCE: BE 0457.047.172

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€838k
Fixed assets	21/28	€780k
Tangible fixed assets	22/27	€780k
Financial fixed assets	28	€110
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€838k
Equity	10/15	€606k
Contributions / capital	10/11	€180k
Reserves	13	€563k
Accumulated profits (losses)	14	€-137k
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€220k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€168
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-43k
Financial income	75	€364
Financial charges	65	€9k
Result before taxes	9903	€-51k
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21342B0012/00R004	Brussels	265 m²	1 · 70 m²	12.5 m · 3 fl.
21447B0305/00R024	Brussels	143 m²	1 · 61 m²	15.1 m · 4 fl.

Summary