PASTEL DEVELOPMENT

Brussel ·KBO/BCE: BE 0804.677.950

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€810k
Fixed assets	21/28	€568k
Tangible fixed assets	22/27	€568k
Current assets	29/58	€242k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€810k
Equity	10/15	€175k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€635k
Amounts payable after one year	17	€480k
Amounts payable within one year	42/48	€155k
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€51k
Financial charges	65	€20k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary