IMMO V.S.

Dilbeek ·KBO/BCE: BE 0443.205.272

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€138k
Tangible fixed assets	22/27	€138k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€132k
Contributions / capital	10/11	€62k
Reserves	13	€64k
Accumulated profits (losses)	14	€6k
Provisions & deferred taxes	16	€30k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€16k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€19k
Financial income	75	€123
Financial charges	65	€1k
Result before taxes	9903	€18k
Income taxes	67/77	€158
Net result for the period	9904	€20k
Result to be appropriated	9905	€25k

Summary