TS

Heist-op-den-Berg ·KBO/BCE: BE 0783.665.968

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€107k
Contributions / capital	10/11	€5k
Reserves	13	€102k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€59
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€39k
Financial income	75	€1k
Financial charges	65	€311
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary