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Antwerpen ·KBO/BCE: BE 0644.440.185

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€107k
Formation expenses	20	€13k
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€0
Current assets	29/58	€388k
Stocks & contracts in progress	3	€289k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€69k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€10k
Contributions / capital	10/11	€1.73M
Accumulated profits (losses)	14	€-1.72M
Amounts payable	17/49	€497k
Amounts payable after one year	17	€280k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€-136k
Operating result	9901	€-307k
Financial income	75	€26
Financial charges	65	€35k
Result before taxes	9903	€-341k
Income taxes	67/77	€165
Net result for the period	9904	€-342k
Result to be appropriated	9905	€-342k

Annual accounts & ratios