WARM & CARING

Gerpinnes ·KBO/BCE: BE 0794.790.482

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€50
Financial fixed assets	28	€50
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Reserves	13	€37k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€28k
Financial charges	65	€154
Result before taxes	9903	€27k
Income taxes	67/77	€8k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary