AB Motion

Waterloo ·KBO/BCE: BE 0797.402.059

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€73
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€36k
Contributions / capital	10/11	€1k
Reserves	13	€35k
Accumulated profits (losses)	14	€69
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€33k
Financial charges	65	€2k
Result before taxes	9903	€31k
Income taxes	67/77	€9k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary