Tessy Castermans

Diepenbeek ·KBO/BCE: BE 0779.971.258

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€63
Investments	50/53	€250k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€295k
Contributions / capital	10/11	€1k
Reserves	13	€294k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€371k
Operating result	9901	€355k
Financial income	75	€5k
Financial charges	65	€75
Result before taxes	9903	€359k
Income taxes	67/77	€87k
Net result for the period	9904	€273k
Result to be appropriated	9905	€273k

Summary