Knowingwhere

Somme-Leuze ·KBO/BCE: BE 0754.492.823

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€77k
Investments	50/53	€60k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€99k
Contributions / capital	10/11	€10k
Reserves	13	€43k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€159k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€63k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€61k
Income taxes	67/77	€18k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary