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Sint-Niklaas ·KBO/BCE: BE 0773.878.965

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€689
Tangible fixed assets	22/27	€57k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€69k
Contributions / capital	10/11	€4k
Reserves	13	€65k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€14k
Financial income	75	€4
Financial charges	65	€4k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary