TRACK ABILITIES

Hasselt ·KBO/BCE: BE 0777.509.141

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€35k
Intangible fixed assets	21	€34k
Tangible fixed assets	22/27	€174
Financial fixed assets	28	€56
Current assets	29/58	€349k
Amounts receivable within one year	40/41	€151k
Cash & bank	54/58	€198k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€141k
Contributions / capital	10/11	€33k
Reserves	13	€108k
Amounts payable	17/49	€243k
Amounts payable after one year	17	€116k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€77k
Financial income	75	€18
Financial charges	65	€3k
Result before taxes	9903	€74k
Income taxes	67/77	€22k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Annual accounts & ratios