KRISTOFIN

Tervuren ·KBO/BCE: BE 0827.644.778

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101.54M
Fixed assets	21/28	€85.57M
Tangible fixed assets	22/27	€83k
Financial fixed assets	28	€85.49M
Current assets	29/58	€15.97M
Amounts receivable within one year	40/41	€461k
Investments	50/53	€14.99M
Cash & bank	54/58	€524k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101.54M
Equity	10/15	€99.77M
Contributions / capital	10/11	€9.94M
Reserves	13	€89.79M
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€1.77M
Amounts payable within one year	42/48	€1.75M
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-42k
Operating result	9901	€-88k
Financial income	75	€2.84M
Financial charges	65	€106k
Result before taxes	9903	€2.65M
Income taxes	67/77	€241k
Net result for the period	9904	€2.41M
Result to be appropriated	9905	€2.41M

Summary