YONI STRACKX (1020.104.854): financials and annual accounts

YONI STRACKX

Duffel ·KBO/BCE: BE 1020.104.854

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		64,451
Fixed assets`21/28`		20,839
Tangible fixed assets`22/27`		20,839
Plant, machinery and equipment`23`		1,394
Furniture and vehicles`24`		19,444
Current assets`29/58`		43,612
Cash at bank and in hand`54/58`		42,682
Deferred charges and accrued income`490/1`		930
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		64,451
Equity`10/15`		33,015
Contributions`10/11`		100
Reserves`13`		32,915
Distributable reserves`133`		32,915
Profit (loss) carried forward`14`		0
Amounts payable`17/49`		31,436
Amounts payable within one year`42/48`		31,436
Taxes, remuneration and social security`45`		4,247
Taxes`450/3`		4,247
Other amounts payable`47/48`		27,189
Income statement
Gross operating margin`9900`		48,809
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		5,904
Other operating charges`640/8`		682
Operating profit (loss)`9901`		42,222
Financial charges`65/66B`		60
Recurring financial charges`65`		60
Profit (loss) for the period before taxes`9903`		42,162
Income taxes`67/77`		9,247
Profit (loss) for the period`9904`		32,915
Profit (loss) for the period to be appropriated`9905`		32,915
Appropriation of the result
Profit (loss) to be appropriated`9906`		32,915
Transfer to equity`691/2`		32,915
To other reserves`6921`		32,915
Document		PDF

Item	2025
Tangible fixed assets	€26,743
Depreciation and write-downs of the year	€5,904

YONI STRACKX