U.MONIQUE

Brasschaat ·KBO/BCE: BE 0785.557.468

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€176k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€174k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€5
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€176k
Equity	10/15	€129k
Contributions / capital	10/11	€4k
Reserves	13	€40k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€58k
Financial income	75	€1k
Financial charges	65	€249
Result before taxes	9903	€59k
Income taxes	67/77	€16k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary