TMJ (1024.948.619): financials and annual accounts

TMJ

Antwerp ·KBO/BCE: BE 1024.948.619

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		44,922
Current assets`29/58`		44,922
Amounts receivable within one year`40/41`		32,456
Trade receivables`40`		17,956
Other amounts receivable`41`		14,499
Cash at bank and in hand`54/58`		12,467
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		44,922
Equity`10/15`		26,751
Contributions`10/11`		2,500
Profit (loss) carried forward`14`		24,251
Amounts payable`17/49`		18,171
Amounts payable within one year`42/48`		18,171
Trade debts`44`		4,795
Suppliers`440/4`		4,795
Taxes, remuneration and social security`45`		13,377
Taxes`450/3`		13,377
Income statement
Gross operating margin`9900`		32,164
Operating profit (loss)`9901`		32,164
Financial income`75/76B`		192
Recurring financial income`75`		192
Financial charges`65/66B`		1,351
Recurring financial charges`65`		1,351
Profit (loss) for the period before taxes`9903`		31,005
Income taxes`67/77`		6,754
Profit (loss) for the period`9904`		24,251
Profit (loss) for the period to be appropriated`9905`		24,251
Appropriation of the result
Profit (loss) to be appropriated`9906`		24,251
Document		PDF

TMJ