VERVES

Kortemark ·KBO/BCE: BE 0797.063.153

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€40k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€48k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€56k
Financial income	75	€423
Financial charges	65	€1k
Result before taxes	9903	€55k
Income taxes	67/77	€12k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary