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Grimbergen ·KBO/BCE: BE 0793.791.580

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€117k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€114k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€805
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€146k
Financial income	75	€4
Financial charges	65	€13
Result before taxes	9903	€146k
Income taxes	67/77	€32k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary