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Mechelen ·KBO/BCE: BE 0754.970.893

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€368k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€366k
Stocks & contracts in progress	3	€163k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€368k
Equity	10/15	€66k
Contributions / capital	10/11	€2k
Reserves	13	€64k
Amounts payable	17/49	€302k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€280k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€55k
Financial income	75	€20
Financial charges	65	€181
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary