Phaedra Algoet

Duffel ·KBO/BCE: BE 0797.512.323

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€15
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€15k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€847
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€17k
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary