D2V Finances

Namur ·KBO/BCE: BE 0769.898.403

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Fixed assets	21/28	€178k
Financial fixed assets	28	€178k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€143k
Contributions / capital	10/11	€5k
Reserves	13	€138k
Amounts payable	17/49	€98k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€252
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€52k
Financial charges	65	€522
Result before taxes	9903	€51k
Income taxes	67/77	€5k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary