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Scherpenheuvel-Zichem ·KBO/BCE: BE 0799.843.885

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€19k
Contributions / capital	10/11	€5k
Reserves	13	€14k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€497
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€17k
Financial income	75	€43
Financial charges	65	€195
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary