FCM Back on Track

Erpe-Mere ·KBO/BCE: BE 0454.744.908

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€264k
Intangible fixed assets	21	€71k
Tangible fixed assets	22/27	€193k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€87k
Contributions / capital	10/11	€112k
Reserves	13	€763
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€233k
Amounts payable after one year	17	€163k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€40k
Financial income	75	€19
Financial charges	65	€3k
Result before taxes	9903	€37k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary