EX ANTE-EX POST

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0802.276.211

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€11k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€383
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€13k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary