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Herentals ·KBO/BCE: BE 0799.623.458

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€50k
Contributions / capital	10/11	€2k
Reserves	13	€48k
Accumulated profits (losses)	14	€216
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€21k
Financial income	75	€39
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary