Dyoni Roosen

Bocholt ·KBO/BCE: BE 0768.793.393

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€298k
Tangible fixed assets	22/27	€298k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€24k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€293k
Amounts payable after one year	17	€201k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€12k
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary