CLIMBEX

Antwerpen ·KBO/BCE: BE 0801.894.347

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€148k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€71k
Contributions / capital	10/11	€12k
Reserves	13	€59k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€220k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€906k
Operating result	9901	€165k
Financial income	75	€599
Financial charges	65	€4k
Result before taxes	9903	€162k
Income taxes	67/77	€37k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary