DR. ESMAT OONA

Brecht ·KBO/BCE: BE 0630.853.455

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€191k
Tangible fixed assets	22/27	€191k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€21k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€230k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€97k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€91k
Income taxes	67/77	€23k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary