FREYARVOR

FREYARVOR

Vorst ·KBO/BCE: BE 0802.073.796

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.66M
Fixed assets	21/28	€1.13M
Intangible fixed assets	21	€989k
Tangible fixed assets	22/27	€132k
Financial fixed assets	28	€9k
Current assets	29/58	€2.53M
Stocks & contracts in progress	3	€524k
Amounts receivable within one year	40/41	€881k
Cash & bank	54/58	€1.12M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.66M
Equity	10/15	€24k
Contributions / capital	10/11	€213k
Accumulated profits (losses)	14	€-189k
Amounts payable	17/49	€3.64M
Amounts payable after one year	17	€897k
Amounts payable within one year	42/48	€2.74M
Trade debts payable within one year	44	€2.04M
Income statement
Gross operating margin	9900	€496k
Operating result	9901	€-148k
Financial income	75	€47
Financial charges	65	€41k
Result before taxes	9903	€-189k
Income taxes	67/77	€205
Net result for the period	9904	€-189k
Result to be appropriated	9905	€-189k

Summary