Dr. Antonia Herzog

Holsbeek ·KBO/BCE: BE 1001.648.724

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€11k
Contributions / capital	10/11	€1k
Reserves	13	€10k
Accumulated profits (losses)	14	€3
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€185
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€13k
Financial charges	65	€24
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary