THIJS dak partner

Putte ·KBO/BCE: BE 0794.619.149

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€418k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€354k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€344k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€418k
Equity	10/15	€165k
Contributions / capital	10/11	€3k
Reserves	13	€163k
Amounts payable	17/49	€253k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€240k
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€252k
Operating result	9901	€229k
Financial income	75	€4k
Financial charges	65	€890
Result before taxes	9903	€233k
Income taxes	67/77	€70k
Net result for the period	9904	€163k
Result to be appropriated	9905	€163k

Summary