The Missing Link

Malle ·KBO/BCE: BE 0795.240.840

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€266k
Fixed assets	21/28	€208k
Intangible fixed assets	21	€184k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€58k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€266k
Equity	10/15	€160k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€153k
Amounts payable	17/49	€106k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€555k
Operating result	9901	€213k
Financial income	75	€664
Financial charges	65	€8k
Result before taxes	9903	€206k
Income taxes	67/77	€53k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Summary