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Fernelmont ·KBO/BCE: BE 0779.318.586

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€86k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€6k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Reserves	13	€14k
Amounts payable	17/49	€80k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€84
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-1k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-4k
Income taxes	67/77	€-97
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary