HOLARAM

Lede ·KBO/BCE: BE 0800.862.880

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€33k
Formation expenses	20	€381
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€14k
Current assets	29/58	€29k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€9k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€328
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary