IMMO VITAL

Herent ·KBO/BCE: BE 0405.737.736

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.60M
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€1.54M
Amounts receivable within one year	40/41	€588k
Cash & bank	54/58	€45
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.60M
Equity	10/15	€-5k
Contributions / capital	10/11	€63k
Reserves	13	€115k
Accumulated profits (losses)	14	€-183k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€1.60M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€1.55M
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€9k
Financial income	75	€125k
Financial charges	65	€110k
Result before taxes	9903	€24k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary