Kine Herzele

Herzele ·KBO/BCE: BE 0802.625.708

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€42k
Contributions / capital	10/11	€6k
Reserves	13	€36k
Accumulated profits (losses)	14	€194
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€947
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€55k
Financial charges	65	€141
Result before taxes	9903	€55k
Income taxes	67/77	€19k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary