VM24

Sint-Jans-Molenbeek ·KBO/BCE: BE 0768.384.906

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€889k
Fixed assets	21/28	€829k
Tangible fixed assets	22/27	€829k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€889k
Equity	10/15	€198k
Contributions / capital	10/11	€170k
Reserves	13	€17k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€691k
Amounts payable after one year	17	€641k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€51k
Financial income	75	€252
Financial charges	65	€14k
Result before taxes	9903	€37k
Income taxes	67/77	€4k
Net result for the period	9904	€33k
Result to be appropriated	9905	€16k

Summary