SAFETY MATCH

Herenthout ·KBO/BCE: BE 0794.810.971

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€4k
Financial income	75	€8
Financial charges	65	€506
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary