Harmony Venture

Hasselt ·KBO/BCE: BE 0784.976.656

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€1.24M
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€925k
Contributions / capital	10/11	€10k
Reserves	13	€915k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€311k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€311k
Trade debts payable within one year	44	€662
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€18k
Financial charges	65	€40k
Result before taxes	9903	€677k
Net result for the period	9904	€677k
Result to be appropriated	9905	€677k

Summary