Circeaulair I

Brussel ·KBO/BCE: BE 0802.470.607

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€314
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€8k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-2k
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	€-1k
Operating result	9901	€-1k
Financial charges	65	€634
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary