GHOLD

Wevelgem ·KBO/BCE: BE 0771.594.418

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€308k
Fixed assets	21/28	€114k
Intangible fixed assets	21	€113k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€194k
Stocks & contracts in progress	3	€156k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€308k
Equity	10/15	€-11k
Contributions / capital	10/11	€25k
Reserves	13	€26k
Accumulated profits (losses)	14	€-62k
Amounts payable	17/49	€319k
Amounts payable after one year	17	€210k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€-45k
Operating result	9901	€-48k
Financial income	75	€71
Financial charges	65	€13k
Result before taxes	9903	€-62k
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Summary