MATHY R&W

Grimbergen ·KBO/BCE: BE 0794.312.511

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€890
Tangible fixed assets	22/27	€890
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€92k
Financial income	75	€1
Financial charges	65	€48
Result before taxes	9903	€92k
Income taxes	67/77	€20k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary