M.ORE

Mechelen ·KBO/BCE: BE 0754.653.862

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€246k
Stocks & contracts in progress	3	€92k
Amounts receivable within one year	40/41	€150k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€-184k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-189k
Amounts payable	17/49	€438k
Amounts payable within one year	42/48	€427k
Trade debts payable within one year	44	€149k
Income statement
Gross operating margin	9900	€-89k
Operating result	9901	€-200k
Financial charges	65	€1k
Result before taxes	9903	€-201k
Income taxes	67/77	€250
Net result for the period	9904	€-201k
Result to be appropriated	9905	€-201k

Summary