MOONENDAEL

Aalst ·KBO/BCE: BE 0432.137.473

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€115k
Tangible fixed assets	22/27	€67k
Financial fixed assets	28	€48k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€305
Cash & bank	54/58	€133
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€257k
Contributions / capital	10/11	€246k
Reserves	13	€13k
Accumulated profits (losses)	14	€-3k
Provisions & deferred taxes	16	€7k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-9k
Financial charges	65	€60
Result before taxes	9903	€-9k
Income taxes	67/77	€254
Net result for the period	9904	€678
Result to be appropriated	9905	€678

Summary