CELSIUS

CELSIUS

Trooz ·KBO/BCE: BE 0795.381.093

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€124k
Contributions / capital	10/11	€2k
Reserves	13	€122k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€173k
Financial income	75	€20
Financial charges	65	€104
Result before taxes	9903	€173k
Income taxes	67/77	€51k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary