a Baker's Dozen

Heist-op-den-Berg ·KBO/BCE: BE 0753.983.374

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€78k
Contributions / capital	10/11	€2k
Reserves	13	€42k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€42k
Financial charges	65	€79
Result before taxes	9903	€42k
Income taxes	67/77	€8k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary