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Tournai ·KBO/BCE: BE 0450.176.406

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€347k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€333k
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€347k
Equity	10/15	€211k
Contributions / capital	10/11	€63k
Reserves	13	€6k
Accumulated profits (losses)	14	€142k
Amounts payable	17/49	€136k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€285k
Operating result	9901	€-18k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€-25k
Income taxes	67/77	€769
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary