GERONTOMED

GERONTOMED

Namur ·KBO/BCE: BE 0755.476.778

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€362k
Fixed assets	21/28	€121k
Intangible fixed assets	21	€96k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€241k
Amounts receivable within one year	40/41	€76k
Investments	50/53	€75k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€362k
Equity	10/15	€165k
Contributions / capital	10/11	€5k
Reserves	13	€160k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€122k
Financial income	75	€35
Financial charges	65	€2k
Result before taxes	9903	€120k
Income taxes	67/77	€28k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary