Excelsior 27

Ukkel ·KBO/BCE: BE 0784.706.343

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€743k
Fixed assets	21/28	€686k
Tangible fixed assets	22/27	€686k
Current assets	29/58	€57k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€743k
Equity	10/15	€-69k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€812k
Amounts payable after one year	17	€764k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€5k
Financial charges	65	€6k
Result before taxes	9903	€-949
Net result for the period	9904	€-949
Result to be appropriated	9905	€-949

Summary