A-CARE

A-CARE

Schaarbeek ·KBO/BCE: BE 0535.561.150

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.74M
Fixed assets	21/28	€1.13M
Intangible fixed assets	21	€851
Tangible fixed assets	22/27	€1.13M
Financial fixed assets	28	€4k
Current assets	29/58	€610k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€473k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.74M
Equity	10/15	€561k
Contributions / capital	10/11	€13k
Reserves	13	€240k
Accumulated profits (losses)	14	€238k
Provisions & deferred taxes	16	€18k
Amounts payable	17/49	€1.16M
Amounts payable after one year	17	€906k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€74k
Financial income	75	€10k
Financial charges	65	€8k
Result before taxes	9903	€75k
Income taxes	67/77	€25k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary