RESALTIS

RESALTIS

Mons ·KBO/BCE: BE 0752.524.317

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€293k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€201k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€331k
Contributions / capital	10/11	€3k
Reserves	13	€329k
Accumulated profits (losses)	14	€256
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€786
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€81k
Financial income	75	€572
Financial charges	65	€-7k
Result before taxes	9903	€90k
Income taxes	67/77	€24k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary