Twenty-Three Consult

Sint-Martens-Latem ·KBO/BCE: BE 0751.868.675

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€382k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€375k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€341k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€382k
Equity	10/15	€325k
Contributions / capital	10/11	€1k
Reserves	13	€324k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€277k
Operating result	9901	€268k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€267k
Income taxes	67/77	€64k
Net result for the period	9904	€203k
Result to be appropriated	9905	€203k

Summary