NE CONSTRUCTION

Vielsalm ·KBO/BCE: BE 0799.960.483

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€19k
Financial charges	65	€1k
Result before taxes	9903	€18k
Income taxes	67/77	€3k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary