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Harelbeke ·KBO/BCE: BE 0797.245.275

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€42k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€59k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€16k
Contributions / capital	10/11	€10k
Reserves	13	€6k
Amounts payable	17/49	€85k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€9k
Financial income	75	€100
Financial charges	65	€60
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary