Dr. Annelien Marcelis

Halle ·KBO/BCE: BE 0801.079.844

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€2k
Current assets	29/58	€226k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€154k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€185k
Contributions / capital	10/11	€5k
Reserves	13	€180k
Accumulated profits (losses)	14	€251
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€239k
Financial income	75	€0
Financial charges	65	€372
Result before taxes	9903	€238k
Income taxes	67/77	€55k
Net result for the period	9904	€184k
Result to be appropriated	9905	€184k

Summary