IMMO THEA

IMMO THEA

Neupré ·KBO/BCE: BE 1005.262.963

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€764k
Fixed assets	21/28	€100k
Tangible fixed assets	22/27	€100k
Current assets	29/58	€664k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€610k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€764k
Equity	10/15	€751k
Contributions / capital	10/11	€14k
Reserves	13	€359k
Accumulated profits (losses)	14	€378k
Amounts payable	17/49	€13k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€387
Income statement
Turnover	70	€247k
Gross operating margin	9900	€223k
Operating result	9901	€201k
Financial income	75	€13k
Financial charges	65	€8
Result before taxes	9903	€214k
Income taxes	67/77	€43k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary