DE PAS

Tongeren-Borgloon ·KBO/BCE: BE 0888.780.019

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€414
Financial fixed assets	28	€5k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€-96k
Contributions / capital	10/11	€191k
Reserves	13	€2k
Accumulated profits (losses)	14	€-289k
Provisions & deferred taxes	16	€34k
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€75k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€70k
Financial income	75	€102
Financial charges	65	€3k
Result before taxes	9903	€67k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary