Dr. CarolineS

Wommelgem ·KBO/BCE: BE 0779.318.784

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€337k
Fixed assets	21/28	€296k
Intangible fixed assets	21	€199k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€337k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Reserves	13	€7k
Accumulated profits (losses)	14	€27
Amounts payable	17/49	€327k
Amounts payable after one year	17	€213k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€28k
Financial charges	65	€10k
Result before taxes	9903	€18k
Income taxes	67/77	€8k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary