NEPTUS TECHNOLOGIES

Anderlecht ·KBO/BCE: BE 0755.410.066

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€125
Financial fixed assets	28	€9k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€50k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€45k
Financial charges	65	€99
Result before taxes	9903	€45k
Income taxes	67/77	€14k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary