Flow Accounting

Antwerpen ·KBO/BCE: BE 0794.861.550

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.44M
Fixed assets	21/28	€931k
Intangible fixed assets	21	€929k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€513k
Amounts receivable within one year	40/41	€403k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.44M
Equity	10/15	€34k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€1.41M
Amounts payable after one year	17	€1.01M
Amounts payable within one year	42/48	€396k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€815k
Operating result	9901	€40k
Financial income	75	€2k
Financial charges	65	€32k
Result before taxes	9903	€10k
Income taxes	67/77	€6k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary