DR. SOFIE GADEYNE, KINDERARTS

Aalst ·KBO/BCE: BE 0778.635.925

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€631k
Fixed assets	21/28	€443k
Intangible fixed assets	21	€427k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€188k
Amounts receivable within one year	40/41	€48k
Investments	50/53	€65k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€631k
Equity	10/15	€138k
Contributions / capital	10/11	€7k
Reserves	13	€126k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€494k
Amounts payable after one year	17	€425k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€483
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€17k
Financial income	75	€482
Financial charges	65	€10k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary