PASSENT

PASSENT

Lennik ·KBO/BCE: BE 0768.636.017

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€32k
Financial income	75	€748
Financial charges	65	€1k
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary