EXTRA ROOM

Brussel ·KBO/BCE: BE 0772.436.437

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.44M
Fixed assets	21/28	€1.38M
Tangible fixed assets	22/27	€1.38M
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.44M
Equity	10/15	€-54k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€1.49M
Amounts payable after one year	17	€745k
Amounts payable within one year	42/48	€743k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€-3k
Financial charges	65	€13k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary