DAD GOLD & SILVER

Antwerpen ·KBO/BCE: BE 0780.452.397

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€792k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€776k
Stocks & contracts in progress	3	€579k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€792k
Equity	10/15	€88k
Contributions / capital	10/11	€20k
Reserves	13	€539
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€704k
Amounts payable within one year	42/48	€704k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€61k
Financial income	75	€860
Financial charges	65	€1k
Result before taxes	9903	€60k
Income taxes	67/77	€16k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary