Daphnys

Roeselare ·KBO/BCE: BE 0802.074.291

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€158k
Tangible fixed assets	22/27	€158k
Current assets	29/58	€143k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€100k
Contributions / capital	10/11	€10k
Reserves	13	€90k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€201k
Amounts payable after one year	17	€93k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€150k
Operating result	9901	€133k
Financial income	75	€175
Financial charges	65	€117
Result before taxes	9903	€133k
Income taxes	67/77	€42k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary