G²VH IMPACT

Boutersem ·KBO/BCE: BE 0798.927.830

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€77k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€95k
Financial charges	65	€31
Result before taxes	9903	€95k
Income taxes	67/77	€21k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary