"GERLI JVZB"

Anderlecht ·KBO/BCE: BE 0700.604.868

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€774k
Fixed assets	21/28	€446k
Tangible fixed assets	22/27	€443k
Financial fixed assets	28	€3k
Current assets	29/58	€329k
Amounts receivable within one year	40/41	€326k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€774k
Equity	10/15	€743k
Contributions / capital	10/11	€363k
Reserves	13	€332k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-4k
Financial income	75	€14k
Financial charges	65	€152
Result before taxes	9903	€10k
Income taxes	67/77	€15k
Net result for the period	9904	€8k
Result to be appropriated	9905	€39k

Summary