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Gent ·KBO/BCE: BE 0788.981.865

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€1.80M
Fixed assets	21/28	€1.15M
Intangible fixed assets	21	€177k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€945k
Current assets	29/58	€649k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€425k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.80M
Equity	10/15	€1.41M
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€1.41M
Provisions & deferred taxes	16	€223k
Amounts payable	17/49	€165k
Amounts payable after one year	17	€615
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€1.98M
Operating result	9901	€885k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€889k
Income taxes	67/77	€248k
Net result for the period	9904	€641k
Result to be appropriated	9905	€641k

Annual accounts & ratios