SOINS ET HUMANISME

Anderlecht ·KBO/BCE: BE 0810.354.727

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€477
Tangible fixed assets	22/27	€477
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€127k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€153k
Contributions / capital	10/11	€6k
Reserves	13	€147k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€133k
Gross operating margin	9900	€50k
Operating result	9901	€49k
Financial income	75	€123
Financial charges	65	€190
Result before taxes	9903	€49k
Income taxes	67/77	€16k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary