POG VvP2

POG VvP2

Elsene ·KBO/BCE: BE 0417.095.050

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.72M
Fixed assets	21/28	€10.57M
Tangible fixed assets	22/27	€4.80M
Financial fixed assets	28	€5.77M
Current assets	29/58	€2.16M
Amounts receivable within one year	40/41	€2.05M
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.72M
Equity	10/15	€-7.68M
Contributions / capital	10/11	€1.65M
Reserves	13	€920k
Accumulated profits (losses)	14	€-10.25M
Provisions & deferred taxes	16	€307k
Amounts payable	17/49	€20.10M
Amounts payable after one year	17	€9.87M
Amounts payable within one year	42/48	€10.23M
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€-116k
Financial income	75	€316k
Financial charges	65	€833k
Result before taxes	9903	€-2.66M
Net result for the period	9904	€-2.64M
Result to be appropriated	9905	€-2.57M

Summary