RoFra

Heusden-Zolder ·KBO/BCE: BE 0763.825.213

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€959k
Fixed assets	21/28	€923k
Tangible fixed assets	22/27	€323k
Financial fixed assets	28	€600k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€959k
Equity	10/15	€-16k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€975k
Amounts payable after one year	17	€562k
Amounts payable within one year	42/48	€413k
Trade debts payable within one year	44	€147
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€80k
Financial charges	65	€17k
Result before taxes	9903	€63k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary