ACCOUNTANCY YHM

Halle ·KBO/BCE: BE 0443.176.370

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€12k
Financial fixed assets	28	€12k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€56k
Investments	50/53	€90k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€197k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€177k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€101
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€30k
Financial charges	65	€102
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22005A0526/00W000	Flanders	6,145 m²	1 · 245 m²	16.5 m · 4 fl.
21308H0094/00P000	Brussels	832 m²	1 · 173 m²	8.5 m · 2 fl.
23412I0123/00N003	Flanders	711 m²	1 · 176 m²	8.6 m · 2 fl.
38014D0055/00B000	Flanders	339 m²	1 · 176 m²	22.7 m · 6 fl.

Summary