Parenthèse M

Elsene ·KBO/BCE: BE 0800.910.687

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€14k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€-92k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€-94k
Financial charges	65	€602
Result before taxes	9903	€-95k
Net result for the period	9904	€-95k
Result to be appropriated	9905	€-95k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21445C0281/00F007	Brussels	4,209 m²	1 · 722 m²	26.6 m · 7 fl.
21616A0074/00H000	Brussels	354 m²	1 · 100 m²	14.8 m · 4 fl.

Summary