ANN IT Solutions & Consulting services

Machelen (Brab.) ·KBO/BCE: BE 0794.765.540

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€293k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€2k
Current assets	29/58	€284k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€232k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€293k
Equity	10/15	€219k
Contributions / capital	10/11	€500
Reserves	13	€219k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€626
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€216k
Financial income	75	€24
Financial charges	65	€307
Result before taxes	9903	€216k
Income taxes	67/77	€50k
Net result for the period	9904	€166k
Result to be appropriated	9905	€166k

Summary