TRANS-PRO-BOIS

Houyet ·KBO/BCE: BE 0889.896.311

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€882k
Fixed assets	21/28	€557k
Tangible fixed assets	22/27	€554k
Financial fixed assets	28	€2k
Current assets	29/58	€326k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€295k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€882k
Equity	10/15	€-12k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-93k
Amounts payable	17/49	€895k
Amounts payable after one year	17	€446k
Amounts payable within one year	42/48	€449k
Trade debts payable within one year	44	€120k
Income statement
Gross operating margin	9900	€476k
Operating result	9901	€21k
Financial income	75	€4k
Financial charges	65	€36k
Result before taxes	9903	€-11k
Income taxes	67/77	€-207
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary