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Mechelen ·KBO/BCE: BE 0795.985.661

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€12k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€53k
Financial income	75	€129
Financial charges	65	€353
Result before taxes	9903	€53k
Income taxes	67/77	€12k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary