UNIT 6

UNIT 6

Avelgem ·KBO/BCE: BE 0799.749.261

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€353k
Fixed assets	21/28	€341k
Tangible fixed assets	22/27	€339k
Financial fixed assets	28	€2k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€353k
Equity	10/15	€-37k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€390k
Amounts payable after one year	17	€349k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-24k
Financial income	75	€9
Financial charges	65	€18k
Result before taxes	9903	€-42k
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

Summary