Plan B HaVe

Kraainem ·KBO/BCE: BE 0785.766.811

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€-8k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€218
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€-12k
Financial income	75	€4k
Financial charges	65	€224
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary