MONASTERIUM

Brasschaat ·KBO/BCE: BE 0867.156.640

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.31M
Fixed assets	21/28	€481k
Tangible fixed assets	22/27	€481k
Current assets	29/58	€2.83M
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.31M
Equity	10/15	€2.89M
Contributions / capital	10/11	€3.18M
Reserves	13	€930
Accumulated profits (losses)	14	€-295k
Amounts payable	17/49	€420k
Amounts payable after one year	17	€411k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€24k
Financial income	75	€49k
Financial charges	65	€8k
Result before taxes	9903	€66k
Income taxes	67/77	€433
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary