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Holsbeek ·KBO/BCE: BE 0798.878.340

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€140k
Investments	50/53	€99k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€113k
Contributions / capital	10/11	€3k
Reserves	13	€111k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€83k
Financial charges	65	€1k
Result before taxes	9903	€81k
Income taxes	67/77	€28k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary