Unity Group

Brussel ·KBO/BCE: BE 0751.839.872

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€175
Current assets	29/58	€219k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€155k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€114k
Contributions / capital	10/11	€10k
Reserves	13	€103k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€142k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€89k
Financial income	75	€90
Financial charges	65	€1k
Result before taxes	9903	€88k
Income taxes	67/77	€20k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0131/00T000	Brussels	5,672 m²	1 · 3,878 m²	45.8 m · 8 fl.
23003A0084/00Y000	Flanders	1,590 m²	1 · 337 m²	12.4 m · 3 fl.

Summary