THE CORNERSTONE

Mortsel ·KBO/BCE: BE 0802.653.917

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Metric	This company	Sector median	Position in the sector
Solvency	-23.2%	29.7%	better than 25% of 38 sector peers
Net result	€-135k	€-80k	better than 40% of 37 sector peers
Equity	€-35k	€82k	better than 24% of 38 sector peers
Gross operating margin	€-105k	€-2k	better than 13% of 38 sector peers
Total assets	€149k	€671k	better than 28% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€121k
Intangible fixed assets	21	€119k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€150
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€-35k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-135k
Amounts payable	17/49	€184k
Amounts payable after one year	17	€140k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€-105k
Operating result	9901	€-134k
Financial income	75	€0
Financial charges	65	€246
Result before taxes	9903	€-135k
Net result for the period	9904	€-135k
Result to be appropriated	9905	€-135k

Summary