LAMBRECHT ACCOUNTANTS

Tielt ·KBO/BCE: BE 0758.610.472

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€705k
Fixed assets	21/28	€517k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€516k
Current assets	29/58	€188k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€705k
Equity	10/15	€126k
Contributions / capital	10/11	€18k
Reserves	13	€108k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€579k
Amounts payable after one year	17	€397k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€80k
Financial income	75	€88
Financial charges	65	€5k
Result before taxes	9903	€75k
Income taxes	67/77	€20k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary