The New ERA

Diest ·KBO/BCE: BE 0756.698.483

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€614k
Fixed assets	21/28	€591k
Tangible fixed assets	22/27	€591k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€197
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€614k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€593k
Amounts payable after one year	17	€558k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€964
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€22k
Financial charges	65	€6k
Result before taxes	9903	€17k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary