VISUEL MANAGEMENT

Vielsalm ·KBO/BCE: BE 0799.361.558

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€126k
Contributions / capital	10/11	€3k
Reserves	13	€123k
Accumulated profits (losses)	14	€144
Amounts payable	17/49	€51k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€108k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€106k
Income taxes	67/77	€23k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary