imec.xpand II

Leuven ·KBO/BCE: BE 0784.720.102

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58.11M
Fixed assets	21/28	€54.31M
Financial fixed assets	28	€54.31M
Current assets	29/58	€3.80M
Amounts receivable within one year	40/41	€1.23M
Cash & bank	54/58	€2.57M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58.11M
Equity	10/15	€53.15M
Contributions / capital	10/11	€60.00M
Accumulated profits (losses)	14	€-6.85M
Amounts payable	17/49	€4.96M
Amounts payable within one year	42/48	€4.94M
Trade debts payable within one year	44	€938k
Income statement
Gross operating margin	9900	€-2.75M
Operating result	9901	€-2.75M
Financial income	75	€218k
Financial charges	65	€66k
Result before taxes	9903	€-2.60M
Net result for the period	9904	€-2.60M
Result to be appropriated	9905	€-2.60M

Summary