COTTAGE GROUP

Sint-Genesius-Rode ·KBO/BCE: BE 0812.190.205

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.81M
Fixed assets	21/28	€1.62M
Tangible fixed assets	22/27	€1.62M
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€191k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.81M
Equity	10/15	€390k
Contributions / capital	10/11	€29k
Reserves	13	€15k
Accumulated profits (losses)	14	€346k
Amounts payable	17/49	€1.42M
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€1.31M
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€-44k
Financial charges	65	€9k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary