NAI Solutions

Temse ·KBO/BCE: BE 0800.485.867

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€8k
Financial fixed assets	28	€8k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€11k
Contributions / capital	10/11	€10k
Reserves	13	€997
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€3k
Financial charges	65	€1k
Result before taxes	9903	€1k
Income taxes	67/77	€490
Net result for the period	9904	€997
Result to be appropriated	9905	€997

Summary