K FORMATION

Dinant ·KBO/BCE: BE 0822.639.875

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€240k
Tangible fixed assets	22/27	€240k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€459
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€123k
Contributions / capital	10/11	€98k
Reserves	13	€42k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€28k
Financial charges	65	€5k
Result before taxes	9903	€23k
Income taxes	67/77	€2k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary