VDVConsultPro (1030.782.871): financials and annual accounts

VDVConsultPro

Grobbendonk ·KBO/BCE: BE 1030.782.871

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		14,554
Current assets`29/58`		14,554
Amounts receivable within one year`40/41`		8,029
Trade receivables`40`		6,861
Other amounts receivable`41`		1,167
Cash at bank and in hand`54/58`		1,000
Deferred charges and accrued income`490/1`		5,525
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		14,554
Equity`10/15`		1,850
Contributions`10/11`		1,000
Reserves`13`		850
Distributable reserves`133`		850
Amounts payable`17/49`		12,704
Amounts payable within one year`42/48`		12,704
Trade debts`44`		1,503
Suppliers`440/4`		1,503
Taxes, remuneration and social security`45`		212
Taxes`450/3`		212
Other amounts payable`47/48`		10,988
Income statement
Gross operating margin`9900`		1,062
Operating profit (loss)`9901`		1,062
Profit (loss) for the period before taxes`9903`		1,062
Income taxes`67/77`		212
Profit (loss) for the period`9904`		850
Profit (loss) for the period to be appropriated`9905`		850
Appropriation of the result
Profit (loss) to be appropriated`9906`		850
Transfer to equity`691/2`		850
To other reserves`6921`		850
Document		PDF

VDVConsultPro