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Schilde ·KBO/BCE: BE 0794.986.561

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€12k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial charges	65	€55
Result before taxes	9903	€3k
Income taxes	67/77	€593
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary