MELODIE

Leuven ·KBO/BCE: BE 0882.824.912

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€587k
Fixed assets	21/28	€329k
Tangible fixed assets	22/27	€329k
Current assets	29/58	€258k
Stocks & contracts in progress	3	€128k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€587k
Equity	10/15	€158k
Contributions / capital	10/11	€119k
Reserves	13	€86k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€429k
Amounts payable after one year	17	€167k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-17k
Financial income	75	€3k
Financial charges	65	€6k
Result before taxes	9903	€-20k
Income taxes	67/77	€101
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary