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Genk ·KBO/BCE: BE 0832.874.365

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€327k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€322k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€327k
Equity	10/15	€292k
Contributions / capital	10/11	€6k
Reserves	13	€286k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€96k
Financial income	75	€3k
Financial charges	65	€483
Result before taxes	9903	€98k
Income taxes	67/77	€27k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary