GENI CONSULTING

Roeselare ·KBO/BCE: BE 0751.635.479

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€29k
Contributions / capital	10/11	€2k
Reserves	13	€28k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€8k
Financial income	75	€5
Financial charges	65	€1k
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary