CRK 90-91

Nieuwpoort ·KBO/BCE: BE 0753.548.755

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€724k
Fixed assets	21/28	€239k
Tangible fixed assets	22/27	€239k
Current assets	29/58	€485k
Stocks & contracts in progress	3	€63k
Amounts receivable within one year	40/41	€208k
Cash & bank	54/58	€205k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€724k
Equity	10/15	€426k
Contributions / capital	10/11	€10k
Reserves	13	€416k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€262k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€518k
Operating result	9901	€295k
Financial income	75	€3k
Financial charges	65	€20k
Result before taxes	9903	€278k
Income taxes	67/77	€66k
Net result for the period	9904	€212k
Result to be appropriated	9905	€212k

Summary