RESMA

Kortrijk ·KBO/BCE: BE 0801.266.817

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.72M
Fixed assets	21/28	€329k
Formation expenses	20	€0
Tangible fixed assets	22/27	€329k
Current assets	29/58	€1.39M
Amounts receivable within one year	40/41	€655k
Investments	50/53	€700k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.72M
Equity	10/15	€1.34M
Contributions / capital	10/11	€801k
Reserves	13	€535k
Amounts payable	17/49	€387k
Amounts payable within one year	42/48	€385k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-18k
Financial income	75	€39k
Financial charges	65	€34
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary