Caernarfon

Leuven ·KBO/BCE: BE 0754.836.578

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Fixed assets	21/28	€127k
Intangible fixed assets	21	€679
Tangible fixed assets	22/27	€126k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€99k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€98k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€43k
Financial charges	65	€2k
Result before taxes	9903	€40k
Income taxes	67/77	€8k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary