Studio Contekst

Antwerpen ·KBO/BCE: BE 0769.559.792

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€868k
Fixed assets	21/28	€761k
Intangible fixed assets	21	€73k
Tangible fixed assets	22/27	€688k
Financial fixed assets	28	€580
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€868k
Equity	10/15	€186k
Contributions / capital	10/11	€3k
Reserves	13	€184k
Amounts payable	17/49	€682k
Amounts payable after one year	17	€484k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€121k
Operating result	9901	€56k
Financial income	75	€35
Financial charges	65	€24k
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary