Aurélie De Troch

Antwerpen ·KBO/BCE: BE 0790.887.322

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€296k
Tangible fixed assets	22/27	€293k
Financial fixed assets	28	€3k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Reserves	13	€13k
Amounts payable	17/49	€311k
Amounts payable after one year	17	€223k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€8k
Financial income	75	€15
Financial charges	65	€7k
Result before taxes	9903	€602
Income taxes	67/77	€286
Net result for the period	9904	€316
Result to be appropriated	9905	€316

Summary