MAOC 18

MAOC 18

Herent ·KBO/BCE: BE 0800.888.616

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€39k
Contributions / capital	10/11	€35k
Reserves	13	€11k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€-5k
Financial income	75	€4
Financial charges	65	€2k
Result before taxes	9903	€-7k
Income taxes	67/77	€130
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary