AN HEYMANS

Arendonk ·KBO/BCE: BE 0800.054.119

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€746
Tangible fixed assets	22/27	€18k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€52k
Contributions / capital	10/11	€3k
Reserves	13	€49k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€61k
Financial income	75	€107
Financial charges	65	€23
Result before taxes	9903	€61k
Income taxes	67/77	€12k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary