COLOT MOVE

Perwez ·KBO/BCE: BE 0805.800.279

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€161k
Tangible fixed assets	22/27	€161k
Current assets	29/58	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Reserves	13	€3k
Amounts payable	17/49	€158k
Amounts payable after one year	17	€139k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€9k
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary