ARCHITEKTURDESIGN BONGARTZ

Amel ·KBO/BCE: BE 0445.323.436

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€109k
Stocks & contracts in progress	3	€40k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€102k
Contributions / capital	10/11	€20k
Reserves	13	€45k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-16k
Financial income	75	€432
Financial charges	65	€288
Result before taxes	9903	€-15k
Income taxes	67/77	€817
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary