HERMANS CONSULT SERVICES

Grimbergen ·KBO/BCE: BE 0784.274.593

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€176k
Amounts receivable within one year	40/41	€176k
Cash & bank	54/58	€26
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€116k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€116k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€46k
Financial income	75	€7k
Financial charges	65	€434
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary