RODEMA

Schilde ·KBO/BCE: BE 0446.488.525

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€748k
Fixed assets	21/28	€681k
Tangible fixed assets	22/27	€571k
Financial fixed assets	28	€110k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€61k
Investments	50/53	€1k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€748k
Equity	10/15	€294k
Contributions / capital	10/11	€211k
Reserves	13	€118k
Accumulated profits (losses)	14	€-34k
Provisions & deferred taxes	16	€52k
Amounts payable	17/49	€402k
Amounts payable after one year	17	€124k
Amounts payable within one year	42/48	€278k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-19k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€-23k
Income taxes	67/77	€2k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€22k

Summary