GEN IMMO

GEN IMMO

Rixensart ·KBO/BCE: BE 0795.504.126

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.81M
Fixed assets	21/28	€7.79M
Tangible fixed assets	22/27	€6.50M
Financial fixed assets	28	€1.28M
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€197
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.81M
Equity	10/15	€7.79M
Contributions / capital	10/11	€7.74M
Reserves	13	€3k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€19k
Income statement
Turnover	70	€93k
Operating result	9901	€-39k
Financial income	75	€46k
Financial charges	65	€438
Result before taxes	9903	€6k
Income taxes	67/77	€857
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary