HOCREA

HOCREA

Diepenbeek ·KBO/BCE: BE 0751.596.976

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€486k
Fixed assets	21/28	€120k
Tangible fixed assets	22/27	€119k
Financial fixed assets	28	€330
Current assets	29/58	€366k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€290k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€486k
Equity	10/15	€148k
Contributions / capital	10/11	€100k
Reserves	13	€48k
Amounts payable	17/49	€338k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€254k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€303k
Operating result	9901	€90k
Financial income	75	€736
Financial charges	65	€4k
Result before taxes	9903	€86k
Income taxes	67/77	€10k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary