VERNAPED

VERNAPED

Schaarbeek ·KBO/BCE: BE 0764.961.992

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€22k
Financial fixed assets	28	€76
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€85k
Contributions / capital	10/11	€4k
Reserves	13	€81k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€101k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€141k
Financial income	75	€0
Financial charges	65	€726
Result before taxes	9903	€140k
Income taxes	67/77	€30k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary