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Baelen ·KBO/BCE: BE 0801.954.428

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€96k
Tangible fixed assets	22/27	€96k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€78k
Contributions / capital	10/11	€3k
Reserves	13	€75k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€107k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€106k
Financial charges	65	€972
Result before taxes	9903	€105k
Income taxes	67/77	€29k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary