CMV

Trooz ·KBO/BCE: BE 0866.184.759

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€17k
Formation expenses	20	€0
Tangible fixed assets	22/27	€17k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€114k
Contributions / capital	10/11	€14k
Reserves	13	€44k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€521
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€86k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€85k
Income taxes	67/77	€26k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary