BEROMA

Dessel ·KBO/BCE: BE 0465.713.034

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-108k
Contributions / capital	10/11	€75k
Reserves	13	€126k
Accumulated profits (losses)	14	€-310k
Amounts payable	17/49	€159k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€3k
Financial income	75	€5
Financial charges	65	€2k
Result before taxes	9903	€793
Income taxes	67/77	€2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary