MOERMANS POWER

Lanaken ·KBO/BCE: BE 0768.553.665

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€129k
Stocks & contracts in progress	3	€54k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€38k
Contributions / capital	10/11	€10k
Reserves	13	€28k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€15k
Financial income	75	€40
Financial charges	65	€2k
Result before taxes	9903	€13k
Income taxes	67/77	€5k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary