M & J Hekwerken

Zandhoven ·KBO/BCE: BE 0800.737.374

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€6k
Contributions / capital	10/11	€100
Reserves	13	€6k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€612
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary