DEROVER

Maarkedal ·KBO/BCE: BE 0801.311.258

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€88k
Formation expenses	20	€4k
Intangible fixed assets	21	€41k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€58k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€-44k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-64k
Amounts payable	17/49	€194k
Amounts payable after one year	17	€91k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-59k
Financial income	75	€372
Financial charges	65	€6k
Result before taxes	9903	€-64k
Net result for the period	9904	€-64k
Result to be appropriated	9905	€-64k

Summary