DE OEVER

Halle ·KBO/BCE: BE 1000.374.559

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€641k
Fixed assets	21/28	€593k
Tangible fixed assets	22/27	€593k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€641k
Equity	10/15	€345k
Contributions / capital	10/11	€24k
Reserves	13	€295k
Accumulated profits (losses)	14	€26k
Provisions & deferred taxes	16	€97k
Amounts payable	17/49	€200k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€403
Income statement
Gross operating margin	9900	€395k
Operating result	9901	€332k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€334k
Income taxes	67/77	€641
Net result for the period	9904	€237k
Result to be appropriated	9905	€-53k

Summary