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Verviers ·KBO/BCE: BE 0755.371.068

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€1.01M
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€972k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€346k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€336k
Amounts payable	17/49	€734k
Amounts payable after one year	17	€631k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€68k
Financial income	75	€52k
Financial charges	65	€16k
Result before taxes	9903	€104k
Income taxes	67/77	€15k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary