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Rixensart ·KBO/BCE: BE 1004.852.197

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.51M
Fixed assets	21/28	€876k
Formation expenses	20	€0
Intangible fixed assets	21	€819k
Tangible fixed assets	22/27	€57k
Financial fixed assets	28	€94
Current assets	29/58	€629k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€412k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.51M
Equity	10/15	€409k
Contributions / capital	10/11	€10k
Reserves	13	€399k
Amounts payable	17/49	€1.10M
Amounts payable within one year	42/48	€1.10M
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€703k
Operating result	9901	€571k
Financial income	75	€228
Financial charges	65	€741
Result before taxes	9903	€570k
Income taxes	67/77	€172k
Net result for the period	9904	€399k
Result to be appropriated	9905	€314k

Summary