De Alpacaboerderij

Bocholt ·KBO/BCE: BE 0761.784.352

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€54k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€81k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€16k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€49
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€17k
Financial charges	65	€285
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary