TOMODACHI

Elsene ·KBO/BCE: BE 0805.307.163

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€431k
Fixed assets	21/28	€430k
Tangible fixed assets	22/27	€430k
Current assets	29/58	€826
Cash & bank	54/58	€826
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€431k
Equity	10/15	€-20k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€451k
Amounts payable after one year	17	€441k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€61
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€8k
Financial charges	65	€20k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary