BPFD

Elsene ·KBO/BCE: BE 1000.959.826

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.62M
Fixed assets	21/28	€7.68M
Financial fixed assets	28	€7.68M
Current assets	29/58	€7.94M
Amounts receivable within one year	40/41	€614k
Investments	50/53	€4.90M
Cash & bank	54/58	€247k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.62M
Equity	10/15	€910k
Contributions / capital	10/11	€2.20M
Accumulated profits (losses)	14	€-1.29M
Amounts payable	17/49	€14.71M
Amounts payable after one year	17	€14.66M
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-29k
Operating result	9901	€-35k
Financial income	75	€158k
Financial charges	65	€2k
Result before taxes	9903	€36k
Income taxes	67/77	€-690
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary