4LM

Tremelo ·KBO/BCE: BE 0795.996.648

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€140k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€120k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€82k
Contributions / capital	10/11	€35k
Reserves	13	€47k
Amounts payable	17/49	€116k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€64k
Financial charges	65	€5k
Result before taxes	9903	€59k
Income taxes	67/77	€12k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary