Dr. CS & Dr. PVA

Zoersel ·KBO/BCE: BE 0761.596.686

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€543k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€2k
Current assets	29/58	€495k
Amounts receivable within one year	40/41	€0
Investments	50/53	€303k
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€543k
Equity	10/15	€280k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€275k
Amounts payable	17/49	€263k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€228k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€320k
Operating result	9901	€315k
Financial income	75	€4k
Financial charges	65	€643
Result before taxes	9903	€318k
Income taxes	67/77	€78k
Net result for the period	9904	€240k
Result to be appropriated	9905	€240k

Summary