Geronimo 21

Waterloo ·KBO/BCE: BE 0765.976.237

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€79k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€78k
Contributions / capital	10/11	€6k
Reserves	13	€72k
Accumulated profits (losses)	14	€79
Amounts payable	17/49	€25k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€127
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€50k
Financial charges	65	€406
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary