Dr. Steven Staes

Mol ·KBO/BCE: BE 0771.395.765

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€168k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€136k
Contributions / capital	10/11	€3k
Reserves	13	€133k
Accumulated profits (losses)	14	€3
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€56k
Financial income	75	€3k
Financial charges	65	€788
Result before taxes	9903	€58k
Income taxes	67/77	€18k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary