ALLERDELLIS

Gesves ·KBO/BCE: BE 1004.093.817

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€225k
Fixed assets	21/28	€73k
Intangible fixed assets	21	€69k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€152k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€225k
Equity	10/15	€129k
Contributions / capital	10/11	€5k
Reserves	13	€120k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€159k
Financial income	75	€0
Financial charges	65	€573
Result before taxes	9903	€159k
Income taxes	67/77	€35k
Net result for the period	9904	€124k
Result to be appropriated	9905	€124k

Summary