Pro-fun.com

Namur ·KBO/BCE: BE 0801.081.923

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€332k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€308k
Financial fixed assets	28	€200
Current assets	29/58	€23k
Stocks & contracts in progress	3	€400
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€-13k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€368k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€2k
Financial charges	65	€17k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary