ITOS PATRIMONIUM

Wetteren ·KBO/BCE: BE 0804.781.482

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€552k
Tangible fixed assets	22/27	€552k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€905
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€3k
Contributions / capital	10/11	€17k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€561k
Amounts payable after one year	17	€421k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€12k
Financial income	75	€0
Financial charges	65	€26k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary