CGI Consultancy

Retie ·KBO/BCE: BE 0776.905.563

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Reserves	13	€5k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€28k
Financial income	75	€154
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary