SCHINOPSIS

SCHINOPSIS

Boom ·KBO/BCE: BE 0782.555.319

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.68M
Fixed assets	21/28	€2.88M
Tangible fixed assets	22/27	€2.88M
Current assets	29/58	€1.80M
Cash & bank	54/58	€1.80M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.68M
Equity	10/15	€3.60M
Contributions / capital	10/11	€2.26M
Reserves	13	€1.34M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.08M
Amounts payable after one year	17	€635k
Amounts payable within one year	42/48	€441k
Trade debts payable within one year	44	€180k
Income statement
Gross operating margin	9900	€1.97M
Operating result	9901	€1.66M
Financial income	75	€0
Financial charges	65	€381
Result before taxes	9903	€1.66M
Income taxes	67/77	€488k
Net result for the period	9904	€1.17M
Result to be appropriated	9905	€1.17M

Summary