TOPIM

TOPIM

Dour ·KBO/BCE: BE 1002.988.512

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.87M
Fixed assets	21/28	€596k
Tangible fixed assets	22/27	€596k
Current assets	29/58	€1.27M
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€1.21M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.87M
Equity	10/15	€1.67M
Contributions / capital	10/11	€34k
Reserves	13	€1.07M
Accumulated profits (losses)	14	€562k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€21
Income statement
Turnover	70	€85k
Gross operating margin	9900	€1.29M
Operating result	9901	€1.18M
Financial income	75	€25k
Financial charges	65	€12k
Result before taxes	9903	€1.20M
Income taxes	67/77	€365k
Net result for the period	9904	€831k
Result to be appropriated	9905	€831k

Summary