ADAMANTEM

Schaarbeek ·KBO/BCE: BE 0760.774.958

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€133k
Tangible fixed assets	22/27	€133k
Financial fixed assets	28	€55
Current assets	29/58	€348k
Cash & bank	54/58	€232k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€288k
Contributions / capital	10/11	€2k
Reserves	13	€270k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€192k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€155k
Financial income	75	€0
Financial charges	65	€928
Result before taxes	9903	€154k
Income taxes	67/77	€40k
Net result for the period	9904	€115k
Result to be appropriated	9905	€115k

Summary