XCLUSIVE ESTATE

Rumst ·KBO/BCE: BE 0773.412.474

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€358k
Fixed assets	21/28	€353k
Tangible fixed assets	22/27	€353k
Current assets	29/58	€5k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€358k
Equity	10/15	€25k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€15k
Provisions & deferred taxes	16	€25k
Amounts payable	17/49	€307k
Amounts payable after one year	17	€253k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€21k
Financial charges	65	€17k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary