BERTA IMMO

Oudergem ·KBO/BCE: BE 1005.723.615

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€500k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€208k
Current assets	29/58	€291k
Stocks & contracts in progress	3	€258k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€500k
Equity	10/15	€-10k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€510k
Amounts payable after one year	17	€456k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-52k
Financial charges	65	€9k
Result before taxes	9903	€-60k
Net result for the period	9904	€-60k
Result to be appropriated	9905	€-60k

Summary