AUMALI

Wanze ·KBO/BCE: BE 0769.624.526

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€30k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€8k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€78k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€17k
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Annual accounts & ratios