MEDIFONCTION

Vorst ·KBO/BCE: BE 0798.925.256

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€542k
Fixed assets	21/28	€454k
Tangible fixed assets	22/27	€454k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€542k
Equity	10/15	€217k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€217k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€246k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€217k
Operating result	9901	€150k
Financial income	75	€827
Financial charges	65	€8k
Result before taxes	9903	€143k
Income taxes	67/77	€29k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary