M.J. SERVICE

Hasselt ·KBO/BCE: BE 0465.651.072

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€664k
Fixed assets	21/28	€641k
Tangible fixed assets	22/27	€641k
Current assets	29/58	€23k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€664k
Equity	10/15	€102k
Contributions / capital	10/11	€19k
Reserves	13	€170k
Accumulated profits (losses)	14	€-87k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€553k
Amounts payable after one year	17	€210k
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€956
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€11k
Financial income	75	€15
Financial charges	65	€8k
Result before taxes	9903	€3k
Income taxes	67/77	€494
Net result for the period	9904	€3k
Result to be appropriated	9905	€5k

Summary