De Vier Bollekes

Heist-op-den-Berg ·KBO/BCE: BE 1005.630.870

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€98k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Reserves	13	€25k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€72k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€37k
Financial income	75	€1k
Financial charges	65	€556
Result before taxes	9903	€38k
Income taxes	67/77	€12k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary