LOTUS COLLECTION

Bornem ·KBO/BCE: BE 0446.148.827

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€423k
Fixed assets	21/28	€398k
Tangible fixed assets	22/27	€323k
Financial fixed assets	28	€75k
Current assets	29/58	€26k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€423k
Equity	10/15	€152k
Contributions / capital	10/11	€62k
Reserves	13	€85k
Amounts payable	17/49	€272k
Amounts payable after one year	17	€238k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€15k
Financial income	75	€87
Financial charges	65	€9k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary