Jana Mathys

Lokeren ·KBO/BCE: BE 1005.306.416

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€676
Formation expenses	20	€95
Tangible fixed assets	22/27	€676
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€401
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€33k
Contributions / capital	10/11	€5k
Reserves	13	€28k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€34k
Financial income	75	€1k
Financial charges	65	€225
Result before taxes	9903	€35k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary