INNOVATIONS ET DIFFUSION

Ukkel ·KBO/BCE: BE 0429.550.444

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€8k
Current assets	29/58	€262k
Amounts receivable within one year	40/41	€161k
Cash & bank	54/58	€97k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€105k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€194k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€70k
Financial income	75	€253
Financial charges	65	€1k
Result before taxes	9903	€69k
Income taxes	67/77	€16k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Annual accounts & ratios