THUISVERPLEGING LEEN HERNOU

Menen ·KBO/BCE: BE 1002.502.522

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-01-2026	21 d early	2026-00007488
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00619562

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€48k
Contributions / capital	10/11	€5k
Reserves	13	€43k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€28k
Financial income	75	€31
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary