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Vorst ·KBO/BCE: BE 0654.784.939

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€209k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€209k
Cash & bank	54/58	€138
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€59k
Contributions / capital	10/11	€14k
Reserves	13	€914
Accumulated profits (losses)	14	€44k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€150k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€150k
Income statement
Turnover	70	€360k
Gross operating margin	9900	€-28k
Operating result	9901	€-28k
Financial income	75	€0
Financial charges	65	€924
Result before taxes	9903	€-29k
Income taxes	67/77	€543
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary