AAD Holdings

Tongeren-Borgloon ·KBO/BCE: BE 0787.298.718

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€939k
Fixed assets	21/28	€827k
Financial fixed assets	28	€827k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€939k
Equity	10/15	€-99k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-100k
Amounts payable	17/49	€1.04M
Amounts payable within one year	42/48	€1.01M
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-4k
Financial income	75	€1k
Financial charges	65	€9k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary