GMove

Plombières ·KBO/BCE: BE 1004.559.615

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€230k
Intangible fixed assets	21	€171k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€150
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€244k
Amounts payable after one year	17	€230k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€52
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€7k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary