ONE C

Sint-Pieters-Leeuw ·KBO/BCE: BE 0799.240.111

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€56k
Formation expenses	20	€1k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€50
Current assets	29/58	€16k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€10k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€23k
Contributions / capital	10/11	€35k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€299
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-11k
Financial income	75	€72
Financial charges	65	€288
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Annual accounts & ratios