A&D PROJECTS

Genk ·KBO/BCE: BE 0755.646.331

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€158k
Tangible fixed assets	22/27	€158k
Current assets	29/58	€23k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€70
Contributions / capital	10/11	€2k
Reserves	13	€5k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€181k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€607
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-5k
Financial income	75	€28
Financial charges	65	€2k
Result before taxes	9903	€-7k
Income taxes	67/77	€165
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary