ALLEMAND PHYSIO MOVE CONCEPT

Ans ·KBO/BCE: BE 0771.354.886

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€61k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€47k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€32k
Financial charges	65	€1k
Result before taxes	9903	€31k
Income taxes	67/77	€11k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary