NEW TUNES

Antwerpen ·KBO/BCE: BE 0756.477.363

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€816
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€-98k
Contributions / capital	10/11	€2k
Reserves	13	€18k
Accumulated profits (losses)	14	€-119k
Amounts payable	17/49	€161k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-30k
Operating result	9901	€-84k
Financial income	75	€23
Financial charges	65	€194
Result before taxes	9903	€-84k
Net result for the period	9904	€-84k
Result to be appropriated	9905	€-84k

Summary