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Elsene ·KBO/BCE: BE 1003.021.273

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€607k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Current assets	29/58	€415k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€251k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€607k
Equity	10/15	€334k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€334k
Amounts payable	17/49	€273k
Amounts payable within one year	42/48	€273k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€487k
Operating result	9901	€456k
Financial charges	65	€8k
Result before taxes	9903	€448k
Income taxes	67/77	€110k
Net result for the period	9904	€338k
Result to be appropriated	9905	€338k

Summary