R4E Partners

Westerlo ·KBO/BCE: BE 0767.445.192

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€651k
Fixed assets	21/28	€62k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€30k
Current assets	29/58	€589k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€194k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€651k
Equity	10/15	€185k
Contributions / capital	10/11	€15k
Reserves	13	€170k
Amounts payable	17/49	€466k
Amounts payable within one year	42/48	€466k
Trade debts payable within one year	44	€435k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€33k
Financial income	75	€145
Financial charges	65	€8k
Result before taxes	9903	€26k
Income taxes	67/77	€16k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary