PNM Creative Projects

Herzele ·KBO/BCE: BE 0760.785.450

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Metric	This company	Sector median	Position in the sector
Solvency	93.6%	54.7%	better than 95% of 413 sector peers
Net result	€38k	€19k	better than 70% of 413 sector peers
Equity	€220k	€45k	better than 94% of 413 sector peers
Gross operating margin	€57k	€43k	better than 62% of 411 sector peers
Total assets	€235k	€89k	better than 82% of 413 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€225k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€73k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€220k
Contributions / capital	10/11	€5k
Reserves	13	€212k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€51k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€51k
Income taxes	67/77	€13k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary