SOFIAS REAL ESTATE

Oud-Heverlee ·KBO/BCE: BE 0767.811.319

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.48M
Fixed assets	21/28	€5.99M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€5.99M
Current assets	29/58	€1.49M
Amounts receivable within one year	40/41	€1.48M
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.48M
Equity	10/15	€3.25M
Contributions / capital	10/11	€3.80M
Accumulated profits (losses)	14	€-550k
Amounts payable	17/49	€4.23M
Amounts payable after one year	17	€3.97M
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€109k
Gross operating margin	9900	€102k
Operating result	9901	€19k
Financial income	75	€3k
Financial charges	65	€78k
Result before taxes	9903	€-57k
Income taxes	67/77	€2k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

Summary