P & O IMMO

Linter ·KBO/BCE: BE 0772.565.210

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€757k
Fixed assets	21/28	€662k
Tangible fixed assets	22/27	€662k
Current assets	29/58	€95k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€757k
Equity	10/15	€744k
Contributions / capital	10/11	€91k
Reserves	13	€668k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€916
Income statement
Turnover	70	€29k
Gross operating margin	9900	€22k
Operating result	9901	€-2k
Financial charges	65	€45
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary