VD-S

Mol ·KBO/BCE: BE 0800.782.015

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€65k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€95k
Contributions / capital	10/11	€3k
Reserves	13	€93k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€807
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€80k
Financial income	75	€31
Financial charges	65	€2k
Result before taxes	9903	€78k
Income taxes	67/77	€17k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary