RESYDENTIA

Sint-Pieters-Woluwe ·KBO/BCE: BE 0800.977.302

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.89M
Fixed assets	21/28	€1.45M
Tangible fixed assets	22/27	€1.45M
Current assets	29/58	€435k
Amounts receivable within one year	40/41	€729
Cash & bank	54/58	€432k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.89M
Equity	10/15	€981k
Contributions / capital	10/11	€177k
Reserves	13	€804k
Amounts payable	17/49	€906k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€876k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€382k
Operating result	9901	€229k
Financial income	75	€1k
Financial charges	65	€87
Result before taxes	9903	€230k
Income taxes	67/77	€77k
Net result for the period	9904	€152k
Result to be appropriated	9905	€193k

Summary