OKAPI TRUST FUND

Evere ·KBO/BCE: BE 0754.731.363

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€412k
Fixed assets	21/28	€340k
Tangible fixed assets	22/27	€340k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€412k
Equity	10/15	€46k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€261k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€38k
Financial income	75	€5
Financial charges	65	€4k
Result before taxes	9903	€34k
Income taxes	67/77	€7k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary