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Schaarbeek ·KBO/BCE: BE 0799.604.751

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.12M
Fixed assets	21/28	€2.12M
Formation expenses	20	€739
Intangible fixed assets	21	€295k
Tangible fixed assets	22/27	€1.82M
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€758
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.12M
Equity	10/15	€52k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€2.07M
Amounts payable after one year	17	€1.73M
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€9k
Income statement
Turnover	70	€181k
Gross operating margin	9900	€157k
Operating result	9901	€-16k
Financial charges	65	€50k
Result before taxes	9903	€-66k
Income taxes	67/77	€6k
Net result for the period	9904	€-72k
Result to be appropriated	9905	€-72k

Summary