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Sint-Niklaas ·KBO/BCE: BE 0759.817.925

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€504k
Fixed assets	21/28	€301k
Formation expenses	20	€266
Intangible fixed assets	21	€146k
Tangible fixed assets	22/27	€155k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€504k
Equity	10/15	€154k
Contributions / capital	10/11	€20k
Reserves	13	€134k
Amounts payable	17/49	€349k
Amounts payable after one year	17	€169k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€141k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€73k
Financial income	75	€575
Financial charges	65	€9k
Result before taxes	9903	€65k
Income taxes	67/77	€18k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary