YES

YES

Berlaar ·KBO/BCE: BE 0451.803.333

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€176k
Fixed assets	21/28	€112k
Tangible fixed assets	22/27	€112k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€176k
Equity	10/15	€113k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€90k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€11k
Financial income	75	€411
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary