COSY HOUSE

Brussel ·KBO/BCE: BE 0782.532.157

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€8k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€81k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€48k
Financial charges	65	€154
Result before taxes	9903	€48k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary