ICsolve

Leuven ·KBO/BCE: BE 0793.611.438

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Reserves	13	€2k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€77k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€75k
Income taxes	67/77	€14k
Net result for the period	9904	€61k
Result to be appropriated	9905	€58k

Summary