Team Verpleeghuis

Kapellen ·KBO/BCE: BE 0802.561.370

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€745k
Fixed assets	21/28	€621k
Intangible fixed assets	21	€273k
Tangible fixed assets	22/27	€348k
Current assets	29/58	€124k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€745k
Equity	10/15	€136k
Contributions / capital	10/11	€15k
Reserves	13	€121k
Amounts payable	17/49	€608k
Amounts payable after one year	17	€472k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€306k
Operating result	9901	€157k
Financial income	75	€1
Financial charges	65	€5k
Result before taxes	9903	€152k
Income taxes	67/77	€31k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary