KICKING HORSE

Gavere ·KBO/BCE: BE 0751.761.084

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€291k
Tangible fixed assets	22/27	€291k
Current assets	29/58	€88k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Reserves	13	€20k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€359k
Amounts payable after one year	17	€310k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€22k
Financial income	75	€250
Financial charges	65	€16k
Result before taxes	9903	€7k
Income taxes	67/77	€136
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary