HEERLEIN IMMO

Soignies ·KBO/BCE: BE 0785.678.323

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€258k
Tangible fixed assets	22/27	€258k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€676
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€78k
Contributions / capital	10/11	€50k
Reserves	13	€28k
Amounts payable	17/49	€226k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€25k
Financial charges	65	€4k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary