ERST

ERST

Gerpinnes ·KBO/BCE: BE 0754.908.636

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.57M
Tangible fixed assets	22/27	€105k
Financial fixed assets	28	€1.47M
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€137k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€131k
Amounts payable	17/49	€1.62M
Amounts payable after one year	17	€795k
Amounts payable within one year	42/48	€828k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€77k
Financial income	75	€16
Financial charges	65	€34k
Result before taxes	9903	€42k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary