HET PERRON

Leopoldsburg ·KBO/BCE: BE 0769.570.383

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€395k
Formation expenses	20	€0
Tangible fixed assets	22/27	€395k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€1,000
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€-59k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-62k
Amounts payable	17/49	€459k
Amounts payable after one year	17	€162k
Amounts payable within one year	42/48	€297k
Trade debts payable within one year	44	€406
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€9k
Financial income	75	€2k
Financial charges	65	€16k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary