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Ukkel ·KBO/BCE: BE 0804.855.223

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€197k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€163k
Contributions / capital	10/11	€5k
Reserves	13	€158k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€50
Income statement
Gross operating margin	9900	€121k
Operating result	9901	€120k
Financial income	75	€5k
Financial charges	65	€0
Result before taxes	9903	€125k
Income taxes	67/77	€37k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary