DLAU

Hoeilaart ·KBO/BCE: BE 0787.762.041

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€58k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€99k
Contributions / capital	10/11	€4k
Reserves	13	€95k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€25k
Financial income	75	€433
Financial charges	65	€1k
Result before taxes	9903	€24k
Income taxes	67/77	€8k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Annual accounts & ratios