STEP2

Aarschot ·KBO/BCE: BE 0798.908.430

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€925k
Fixed assets	21/28	€882k
Tangible fixed assets	22/27	€882k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€925k
Equity	10/15	€273k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€652k
Amounts payable after one year	17	€609k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€854
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€26k
Financial income	75	€156
Financial charges	65	€26k
Result before taxes	9903	€711
Net result for the period	9904	€711
Result to be appropriated	9905	€711

Summary