Care Concept

Beauraing ·KBO/BCE: BE 0776.334.352

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€86k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€84k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€129k
Gross operating margin	9900	€48k
Operating result	9901	€39k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary