KINECO ESSEN

Essen ·KBO/BCE: BE 0778.987.105

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€31k
Intangible fixed assets	21	€25
Tangible fixed assets	22/27	€31k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€199k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€188k
Contributions / capital	10/11	€3k
Reserves	13	€184k
Accumulated profits (losses)	14	€971
Amounts payable	17/49	€68k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€60k
Financial income	75	€0
Financial charges	65	€278
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary