SCHEUNIS & Co

Antwerpen ·KBO/BCE: BE 0789.638.891

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€71k
Contributions / capital	10/11	€15k
Reserves	13	€15k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€116k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€106k
Financial income	75	€1k
Financial charges	65	€564
Result before taxes	9903	€107k
Income taxes	67/77	€26k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary