CARE MOMENT

Haaltert ·KBO/BCE: BE 0792.663.808

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€589
Tangible fixed assets	22/27	€589
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Reserves	13	€44k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€43k
Financial income	75	€805
Financial charges	65	€61
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary