Rosa Care

Rosa Care

Kruisem ·KBO/BCE: BE 1006.384.797

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€85k
Contributions / capital	10/11	€8k
Reserves	13	€77k
Amounts payable	17/49	€68k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€107k
Financial income	75	€15
Financial charges	65	€941
Result before taxes	9903	€106k
Income taxes	67/77	€29k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary