Divera

Aartselaar ·KBO/BCE: BE 0800.789.537

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€37k
Formation expenses	20	€2k
Financial fixed assets	28	€37k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€24k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary