Erik Sels

Turnhout ·KBO/BCE: BE 0424.891.771

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€78k
Intangible fixed assets	21	€615
Tangible fixed assets	22/27	€78k
Current assets	29/58	€41k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€31k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€62k
Contributions / capital	10/11	€23k
Reserves	13	€55k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-10k
Financial income	75	€0
Financial charges	65	€285
Result before taxes	9903	€-10k
Income taxes	67/77	€-4k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Annual accounts & ratios