Lima Consult

Harelbeke ·KBO/BCE: BE 0794.229.565

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€417k
Fixed assets	21/28	€482
Tangible fixed assets	22/27	€482
Current assets	29/58	€417k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€261k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€417k
Equity	10/15	€366k
Contributions / capital	10/11	€2k
Reserves	13	€364k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€219k
Financial income	75	€5k
Financial charges	65	€188
Result before taxes	9903	€224k
Income taxes	67/77	€52k
Net result for the period	9904	€173k
Result to be appropriated	9905	€46k

Annual accounts & ratios