NEBBOLLIO

Leuven ·KBO/BCE: BE 0799.341.960

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€122k
Intangible fixed assets	21	€73k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€600
Current assets	29/58	€286k
Stocks & contracts in progress	3	€175k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€86k
Contributions / capital	10/11	€30k
Reserves	13	€56k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€74k
Amounts payable within one year	42/48	€247k
Trade debts payable within one year	44	€93k
Income statement
Gross operating margin	9900	€548k
Operating result	9901	€96k
Financial income	75	€845
Financial charges	65	€23k
Result before taxes	9903	€74k
Income taxes	67/77	€18k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary