REPORTROIS

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0786.433.933

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€277k
Contributions / capital	10/11	€5k
Reserves	13	€202k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€85k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€89k
Income taxes	67/77	€19k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary