Schorenbos

Dilbeek ·KBO/BCE: BE 0803.783.174

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€967k
Fixed assets	21/28	€932k
Tangible fixed assets	22/27	€932k
Current assets	29/58	€35k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€967k
Equity	10/15	€-41k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-81k
Amounts payable	17/49	€1.01M
Amounts payable after one year	17	€936k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€97
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€-23k
Financial charges	65	€30k
Result before taxes	9903	€-53k
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

Summary