CALLEOMED

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 1008.485.541

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€39k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€31k
Cash & bank	54/58	€304
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€6k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-72
Amounts payable	17/49	€66k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€2k
Financial income	75	€8
Financial charges	65	€1k
Result before taxes	9903	€430
Income taxes	67/77	€502
Net result for the period	9904	€-72
Result to be appropriated	9905	€-72

Summary