DESSEL FINANCE

Mol ·KBO/BCE: BE 0434.795.471

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Financial fixed assets	28	€325
Current assets	29/58	€26k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€28k
Contributions / capital	10/11	€19k
Reserves	13	€47k
Accumulated profits (losses)	14	€-100k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€3k
Financial income	75	€3
Financial charges	65	€275
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary