WEN-S

WEN-S

Herk-de-Stad ·KBO/BCE: BE 0771.325.093

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€255k
Intangible fixed assets	21	€242k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€208
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€105k
Contributions / capital	10/11	€10k
Reserves	13	€95k
Amounts payable	17/49	€295k
Amounts payable after one year	17	€234k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€92k
Financial income	75	€550
Financial charges	65	€8k
Result before taxes	9903	€84k
Income taxes	67/77	€19k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary