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Brussel ·KBO/BCE: BE 0831.217.249

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€621k
Fixed assets	21/28	€593k
Tangible fixed assets	22/27	€593k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€621k
Equity	10/15	€185k
Contributions / capital	10/11	€100k
Reserves	13	€78k
Accumulated profits (losses)	14	€7k
Provisions & deferred taxes	16	€50k
Amounts payable	17/49	€387k
Amounts payable after one year	17	€307k
Amounts payable within one year	42/48	€80k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€4k
Financial income	75	€9
Financial charges	65	€14k
Result before taxes	9903	€-10k
Income taxes	67/77	€671
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary