M&G PROJECT

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0798.305.545

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€20k
Financial income	75	€1
Financial charges	65	€630
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary