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Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0472.567.073

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€522k
Fixed assets	21/28	€367k
Tangible fixed assets	22/27	€367k
Current assets	29/58	€154k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€522k
Equity	10/15	€40k
Contributions / capital	10/11	€100k
Reserves	13	€98k
Accumulated profits (losses)	14	€-158k
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€447k
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€337k
Trade debts payable within one year	44	€254
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-22k
Financial income	75	€4k
Financial charges	65	€3k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary