CYCLODOME

Roeselare ·KBO/BCE: BE 0778.409.063

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€1.41M
Fixed assets	21/28	€868k
Intangible fixed assets	21	€312k
Tangible fixed assets	22/27	€557k
Current assets	29/58	€541k
Amounts receivable within one year	40/41	€484k
Cash & bank	54/58	€58k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.41M
Equity	10/15	€53k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-247k
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€865k
Amounts payable within one year	42/48	€492k
Trade debts payable within one year	44	€130k
Income statement
Gross operating margin	9900	€633k
Operating result	9901	€192k
Financial income	75	€2k
Financial charges	65	€68k
Result before taxes	9903	€126k
Income taxes	67/77	€163
Net result for the period	9904	€126k
Result to be appropriated	9905	€126k

Annual accounts & ratios