Nirvana Consulting Services

Zaventem ·KBO/BCE: BE 0724.735.795

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€240k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€235k
Amounts receivable within one year	40/41	€234k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€240k
Equity	10/15	€-82k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-88k
Amounts payable	17/49	€323k
Amounts payable within one year	42/48	€323k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€-56k
Operating result	9901	€-117k
Financial income	75	€22k
Financial charges	65	€14k
Result before taxes	9903	€-109k
Net result for the period	9904	€-109k
Result to be appropriated	9905	€-109k

Annual accounts & ratios