Barbara Ventures

Schilde ·KBO/BCE: BE 1003.855.770

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32.90M
Fixed assets	21/28	€29.84M
Financial fixed assets	28	€29.84M
Current assets	29/58	€3.05M
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32.90M
Equity	10/15	€32.60M
Contributions / capital	10/11	€3.07M
Reserves	13	€3k
Accumulated profits (losses)	14	€29.53M
Amounts payable	17/49	€298k
Amounts payable after one year	17	€237k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-22k
Financial income	75	€192k
Financial charges	65	€9k
Result before taxes	9903	€77k
Income taxes	67/77	€24k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary