De Graaf Projects

Maaseik ·KBO/BCE: BE 0797.108.782

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€500
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€5k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Reserves	13	€9k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-6k
Financial income	75	€0
Financial charges	65	€701
Result before taxes	9903	€-7k
Income taxes	67/77	€0
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Annual accounts & ratios