GNVH

Wevelgem ·KBO/BCE: BE 0800.332.548

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.78M
Fixed assets	21/28	€257
Financial fixed assets	28	€257
Current assets	29/58	€2.78M
Amounts receivable within one year	40/41	€3k
Investments	50/53	€2.75M
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.78M
Equity	10/15	€1.27M
Contributions / capital	10/11	€1.20M
Reserves	13	€120k
Accumulated profits (losses)	14	€-52k
Provisions & deferred taxes	16	€500k
Amounts payable	17/49	€1.01M
Amounts payable within one year	42/48	€1.01M
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€-355k
Operating result	9901	€-417k
Financial income	75	€19k
Financial charges	65	€6k
Result before taxes	9903	€-404k
Income taxes	67/77	€33k
Net result for the period	9904	€-437k
Result to be appropriated	9905	€-437k

Summary