RUMANIM

Elsene ·KBO/BCE: BE 0445.080.243

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€732k
Fixed assets	21/28	€677k
Tangible fixed assets	22/27	€677k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€732k
Equity	10/15	€286k
Contributions / capital	10/11	€62k
Reserves	13	€175k
Accumulated profits (losses)	14	€49k
Provisions & deferred taxes	16	€56k
Amounts payable	17/49	€389k
Amounts payable after one year	17	€167k
Amounts payable within one year	42/48	€222k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€-14k
Financial charges	65	€4k
Result before taxes	9903	€-18k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-9k

Summary