ENERGY4YOU

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0842.237.142

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€364k
Fixed assets	21/28	€282k
Intangible fixed assets	21	€282k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€28k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€364k
Equity	10/15	€41k
Contributions / capital	10/11	€19k
Reserves	13	€152k
Accumulated profits (losses)	14	€-129k
Provisions & deferred taxes	16	€75k
Amounts payable	17/49	€248k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€200k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€19k
Financial income	75	€707
Financial charges	65	€103
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary