Active Building Isolation

Fernelmont ·KBO/BCE: BE 0772.905.007

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€4.20M
Fixed assets	21/28	€2.36M
Intangible fixed assets	21	€238k
Tangible fixed assets	22/27	€1.02M
Financial fixed assets	28	€1.10M
Current assets	29/58	€1.85M
Stocks & contracts in progress	3	€784k
Amounts receivable within one year	40/41	€684k
Investments	50/53	€6k
Cash & bank	54/58	€299k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.20M
Equity	10/15	€263k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€163k
Provisions & deferred taxes	16	€6k
Amounts payable	17/49	€3.94M
Amounts payable after one year	17	€1.25M
Amounts payable within one year	42/48	€2.68M
Trade debts payable within one year	44	€1.03M
Income statement
Gross operating margin	9900	€2.25M
Operating result	9901	€-209k
Financial income	75	€354k
Financial charges	65	€113k
Result before taxes	9903	€32k
Income taxes	67/77	€23k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Annual accounts & ratios