MONITR

Antwerpen ·KBO/BCE: BE 0755.664.444

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€7k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€-202k
Contributions / capital	10/11	€705k
Accumulated profits (losses)	14	€-907k
Amounts payable	17/49	€334k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€-192k
Operating result	9901	€-440k
Financial income	75	€104
Financial charges	65	€12k
Result before taxes	9903	€-452k
Income taxes	67/77	€132
Net result for the period	9904	€-452k
Result to be appropriated	9905	€-452k

Summary