HERUS HOLDING

Watermaal-Bosvoorde ·KBO/BCE: BE 1006.602.355

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.19M
Fixed assets	21/28	€6.18M
Formation expenses	20	€5k
Financial fixed assets	28	€6.18M
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.19M
Equity	10/15	€6.18M
Contributions / capital	10/11	€6.18M
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial charges	65	€21
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary