Pallini Consulting

Gent ·KBO/BCE: BE 0756.624.150

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€130k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€1k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€130k
Equity	10/15	€117k
Contributions / capital	10/11	€5k
Reserves	13	€112k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€796
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€41k
Financial charges	65	€64
Result before taxes	9903	€41k
Income taxes	67/77	€8k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary