CLEVER TRICKSTER STUDIO

Namur ·KBO/BCE: BE 0798.242.593

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€535k
Fixed assets	21/28	€341k
Intangible fixed assets	21	€335k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€194k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€185k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€535k
Equity	10/15	€87k
Contributions / capital	10/11	€113k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€448k
Amounts payable after one year	17	€375k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€-19k
Financial income	75	€458
Financial charges	65	€3k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Annual accounts & ratios