HAARMODE SCHROEVEN

Duffel ·KBO/BCE: BE 0476.873.873

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€436k
Fixed assets	21/28	€426k
Tangible fixed assets	22/27	€426k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€475
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€436k
Equity	10/15	€392k
Contributions / capital	10/11	€6k
Reserves	13	€386k
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€121
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-17k
Financial income	75	€34
Financial charges	65	€3k
Result before taxes	9903	€-20k
Income taxes	67/77	€0
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-15k

Summary