O BONS SOINS

Anderlecht ·KBO/BCE: BE 0544.329.752

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€376k
Fixed assets	21/28	€181k
Intangible fixed assets	21	€180k
Tangible fixed assets	22/27	€829
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€376k
Equity	10/15	€-5k
Contributions / capital	10/11	€20k
Reserves	13	€17k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€381k
Amounts payable within one year	42/48	€381k
Trade debts payable within one year	44	€319k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€210k
Financial income	75	€33
Financial charges	65	€52k
Result before taxes	9903	€158k
Income taxes	67/77	€21k
Net result for the period	9904	€137k
Result to be appropriated	9905	€137k

Summary