HEARTI

HEARTI

Ganshoren ·KBO/BCE: BE 0767.941.080

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€499k
Formation expenses	20	€538
Tangible fixed assets	22/27	€499k
Current assets	29/58	€76k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€202k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€200k
Amounts payable	17/49	€373k
Amounts payable after one year	17	€305k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€60k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€53k
Income taxes	67/77	€21k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary