13 ANALYTICS

Brussel ·KBO/BCE: BE 0793.625.987

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€200
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€98k
Contributions / capital	10/11	€8k
Reserves	13	€90k
Accumulated profits (losses)	14	€315
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€68k
Financial income	75	€40
Financial charges	65	€3k
Result before taxes	9903	€66k
Income taxes	67/77	€14k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary