BE MAO

Bornem ·KBO/BCE: BE 0511.986.982

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€13k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€70k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€63k
Contributions / capital	10/11	€1k
Reserves	13	€37k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€2k
Financial charges	65	€742
Result before taxes	9903	€-2k
Income taxes	67/77	€129
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary