WHOLLY SPIRITS BV

Zottegem ·KBO/BCE: BE 0782.857.702

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€424k
Fixed assets	21/28	€36k
Formation expenses	20	€417
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€387k
Stocks & contracts in progress	3	€363k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€424k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€411k
Amounts payable within one year	42/48	€411k
Trade debts payable within one year	44	€277k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-1k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€-3k
Income taxes	67/77	€129
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary