M-FINANCE

M-FINANCE

Brussel ·KBO/BCE: BE 0440.319.523

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.44M
Fixed assets	21/28	€1.11M
Tangible fixed assets	22/27	€1.11M
Current assets	29/58	€1.34M
Amounts receivable within one year	40/41	€702k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.44M
Equity	10/15	€1.40M
Contributions / capital	10/11	€1.33M
Reserves	13	€74k
Amounts payable	17/49	€1.04M
Amounts payable within one year	42/48	€1.04M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-23k
Operating result	9901	€-31k
Financial income	75	€130k
Financial charges	65	€536
Result before taxes	9903	€99k
Income taxes	67/77	€25k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary