INVENTURES

Brussel ·KBO/BCE: BE 0836.671.025

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.07M
Fixed assets	21/28	€3.58M
Financial fixed assets	28	€3.58M
Current assets	29/58	€2.49M
Amounts receivable within one year	40/41	€25k
Investments	50/53	€2
Cash & bank	54/58	€2.46M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.07M
Equity	10/15	€6.03M
Contributions / capital	10/11	€12.56M
Accumulated profits (losses)	14	€-6.52M
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-55k
Operating result	9901	€-56k
Financial income	75	€8k
Financial charges	65	€266
Result before taxes	9903	€1.30M
Income taxes	67/77	€24k
Net result for the period	9904	€1.28M
Result to be appropriated	9905	€1.28M

Summary