ELRO

ELRO

Pelt ·KBO/BCE: BE 0459.421.296

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25.79M
Fixed assets	21/28	€12.44M
Tangible fixed assets	22/27	€3.55M
Financial fixed assets	28	€8.90M
Current assets	29/58	€13.35M
Amounts receivable within one year	40/41	€378k
Investments	50/53	€12.35M
Cash & bank	54/58	€563k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25.79M
Equity	10/15	€24.89M
Contributions / capital	10/11	€8.98M
Reserves	13	€15.92M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€903k
Amounts payable after one year	17	€662k
Amounts payable within one year	42/48	€241k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€3k
Financial income	75	€2.17M
Financial charges	65	€111k
Result before taxes	9903	€2.07M
Income taxes	67/77	€174k
Net result for the period	9904	€1.89M
Result to be appropriated	9905	€1.53M

Summary