ARCHITECTEN BEECK & HERMANS

Mechelen ·KBO/BCE: BE 0751.525.019

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€815k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€77k
Current assets	29/58	€725k
Amounts receivable within one year	40/41	€101k
Investments	50/53	€70k
Cash & bank	54/58	€546k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€815k
Equity	10/15	€744k
Contributions / capital	10/11	€2k
Reserves	13	€687k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€430k
Operating result	9901	€412k
Financial income	75	€855
Financial charges	65	€2k
Result before taxes	9903	€411k
Income taxes	67/77	€120k
Net result for the period	9904	€290k
Result to be appropriated	9905	€290k

Summary