SPA REVIVAL

Verviers ·KBO/BCE: BE 0799.296.529

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€40k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€295
Amounts payable	17/49	€161k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€80k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€3k
Financial charges	65	€2k
Result before taxes	9903	€518
Income taxes	67/77	€223
Net result for the period	9904	€295
Result to be appropriated	9905	€295

Summary