PNM

PNM

Kapellen ·KBO/BCE: BE 0755.438.770

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€161k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€104k
Investments	50/53	€3k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€75k
Contributions / capital	10/11	€2k
Reserves	13	€73k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€126k
Financial income	75	€741
Financial charges	65	€4k
Result before taxes	9903	€123k
Income taxes	67/77	€18k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary