Excelsior 4A

Ukkel ·KBO/BCE: BE 0784.706.541

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€1.05M
Tangible fixed assets	22/27	€1.05M
Current assets	29/58	€64k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€-105k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€1.17M
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€-23k
Financial charges	65	€17k
Result before taxes	9903	€-40k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary