G3PMS

Elsene ·KBO/BCE: BE 0782.662.910

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€478k
Tangible fixed assets	22/27	€473k
Financial fixed assets	28	€5k
Current assets	29/58	€760k
Stocks & contracts in progress	3	€738k
Amounts receivable within one year	40/41	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€-343k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€-343k
Amounts payable	17/49	€1.58M
Amounts payable after one year	17	€1.09M
Amounts payable within one year	42/48	€466k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€-44k
Operating result	9901	€-71k
Financial income	75	€0
Financial charges	65	€82k
Result before taxes	9903	€-153k
Net result for the period	9904	€-153k
Result to be appropriated	9905	€-153k

Summary