SENDA - KOT

Mons ·KBO/BCE: BE 0449.525.912

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€102k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€80
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€287k
Contributions / capital	10/11	€89k
Reserves	13	€150k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€15k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary