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Mechelen ·KBO/BCE: BE 0755.520.033

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Financial fixed assets	28	€530
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€81k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€89k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€30k
Financial income	75	€2
Financial charges	65	€560
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary