HEAD MANAGEMENT

Mons ·KBO/BCE: BE 0895.504.097

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€202k
Tangible fixed assets	22/27	€202k
Financial fixed assets	28	€50
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€30k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€106k
Contributions / capital	10/11	€6k
Reserves	13	€93k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€140k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€35k
Financial income	75	€26
Financial charges	65	€3k
Result before taxes	9903	€32k
Income taxes	67/77	€10k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Annual accounts & ratios