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TOP AC

Elsene ·KBO/BCE: BE 0803.266.007

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.78M
Fixed assets	21/28	€3.39M
Financial fixed assets	28	€3.39M
Current assets	29/58	€392k
Amounts receivable within one year	40/41	€391k
Cash & bank	54/58	€914
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.78M
Equity	10/15	€-44k
Contributions / capital	10/11	€500k
Accumulated profits (losses)	14	€-544k
Amounts payable	17/49	€3.82M
Amounts payable after one year	17	€2.81M
Amounts payable within one year	42/48	€1.00M
Trade debts payable within one year	44	€85
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-10k
Financial income	75	€26k
Financial charges	65	€320k
Result before taxes	9903	€-305k
Net result for the period	9904	€-305k
Result to be appropriated	9905	€-305k

Summary