THUISVERPLEGING ANNELIE

Dentergem ·KBO/BCE: BE 0805.946.670

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€8k
Current assets	29/58	€137k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€59k
Contributions / capital	10/11	€4k
Reserves	13	€56k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€160k
Operating result	9901	€154k
Financial income	75	€263
Financial charges	65	€6k
Result before taxes	9903	€149k
Income taxes	67/77	€33k
Net result for the period	9904	€116k
Result to be appropriated	9905	€116k

Summary