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Evere ·KBO/BCE: BE 0465.842.993

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€288k
Amounts receivable within one year	40/41	€258k
Cash & bank	54/58	€28k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€190k
Contributions / capital	10/11	€45k
Reserves	13	€4k
Accumulated profits (losses)	14	€141k
Amounts payable	17/49	€101k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€241k
Operating result	9901	€92k
Financial income	75	€685
Financial charges	65	€904
Result before taxes	9903	€91k
Income taxes	67/77	€22k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Annual accounts & ratios