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Sint-Jans-Molenbeek ·KBO/BCE: BE 0797.089.283

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€464k
Fixed assets	21/28	€437k
Tangible fixed assets	22/27	€435k
Financial fixed assets	28	€2k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€464k
Equity	10/15	€-107k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-122k
Amounts payable	17/49	€571k
Amounts payable after one year	17	€363k
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-88k
Financial charges	65	€34k
Result before taxes	9903	€-122k
Net result for the period	9904	€-122k
Result to be appropriated	9905	€-122k

Summary