FAROSA BEHEER

Schoten ·KBO/BCE: BE 0798.121.245

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€5k
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€45k
Investments	50/53	€95k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€165k
Contributions / capital	10/11	€3k
Reserves	13	€163k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€75k
Financial income	75	€53k
Financial charges	65	€2k
Result before taxes	9903	€126k
Income taxes	67/77	€16k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary