STRATATION

Zoersel ·KBO/BCE: BE 0800.445.780

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€86k
Contributions / capital	10/11	€3k
Reserves	13	€83k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€106k
Financial charges	65	€609
Result before taxes	9903	€105k
Income taxes	67/77	€22k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary