S&O

Hasselt ·KBO/BCE: BE 0737.951.551

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€24k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€248
Financial fixed assets	28	€24k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€8k
Financial income	75	€45
Financial charges	65	€4k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary