MIMOSA STOCKEL

Sint-Pieters-Woluwe ·KBO/BCE: BE 0780.865.539

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€638k
Fixed assets	21/28	€632k
Tangible fixed assets	22/27	€632k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€870
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€638k
Equity	10/15	€125k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€514k
Amounts payable after one year	17	€465k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€3k
Financial charges	65	€8k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary