PHUSIS PSYCHOLOGY

Mons ·KBO/BCE: BE 1003.258.627

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€90
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Reserves	13	€16k
Accumulated profits (losses)	14	€931
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€387
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€28k
Financial income	75	€9
Financial charges	65	€15
Result before taxes	9903	€28k
Income taxes	67/77	€10k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary