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Line	Code	2022	2023	Change	%
Total assets	20/58	€23,134	€18,666	-€4,468	-19.3%
Fixed assets	21/28	€9,366	€7,020	-€2,347	-25.1%
Tangible fixed assets	22/27	€4,246	€1,900	-€2,347	-55.3%
Furniture and vehicles	24	€4,246	€1,900	-€2,347	-55.3%
Financial fixed assets	28	€5,120	€5,120	=	0.0%
Current assets	29/58	€13,768	€11,647	-€2,121	-15.4%
Stocks and contracts in progress	3	€7,349	€7,349	=	0.0%
Stocks	30/36	€7,349	€7,349	=	0.0%
Amounts receivable within one year	40/41	€2,403	€1,366	-€1,037	-43.2%
Other amounts receivable	41	€2,403	€1,366	-€1,037	-43.2%
Cash at bank and in hand	54/58	€4,016	€2,932	-€1,084	-27.0%
Total equity and liabilities	10/49	€23,134	€18,666	-€4,468	-19.3%
Equity	10/15	-€6,983	-€6,288	+€695	+10.0%
Contributions	10/11	€18,600	€18,600	=	0.0%
Contributions outside capital	11	€18,600	€18,600	=	0.0%
Share premium	1100/10	€18,600	€18,600	=	0.0%
Profit (loss) carried forward	14	-€25,583	-€24,888	+€695	+2.7%
Amounts payable	17/49	€30,117	€24,954	-€5,163	-17.1%
Amounts payable after more than one year	17	€5,000	€4,000	-€1,000	-20.0%
Other amounts payable	178/9	€5,000	€4,000	-€1,000	-20.0%
Amounts payable within one year	42/48	€15,139	€18,265	+€3,126	+20.6%
Trade debts	44	€1,098	-	-€1,098
Suppliers	440/4	€1,098	-	-€1,098
Taxes, remuneration and social security	45	€14,041	€18,265	+€4,224	+30.1%
Taxes	450/3	€7,722	€12,394	+€4,671	+60.5%
Remuneration and social security	454/9	€6,319	€5,871	-€448	-7.1%
Accrued charges and deferred income	492/3	€9,978	€2,689	-€7,289	-73.1%
Turnover	70	€70,972	€86,988	+€16,016	+22.6%
Goods, raw materials, services and sundry goods	60/61	€65,702	€82,351	+€16,649	+25.3%
Remuneration, social security and pensions	62	€522	-	-€522
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets	630	€1,632	€2,347	+€714	+43.8%
Other operating charges	640/8	€1,796	€2,123	+€326	+18.2%
Gross operating margin	9900	€5,270	€4,637	-€633	-12.0%
Operating profit (loss)	9901	€1,319	€168	-€1,151	-87.3%
Financial income	75/76B	-	€678	+€678
Recurring financial income	75	-	€678	+€678
Non-recurring financial income	76B	-	€0	+€0
Financial charges	65/66B	€496	€150	-€346	-69.7%
Recurring financial charges	65	€265	€121	-€144	-54.3%
Non-recurring financial charges	66B	€231	€29	-€202	-87.4%
Profit (loss) for the period before taxes	9903	€823	€695	-€128	-15.6%
Profit (loss) for the period	9904	€823	€695	-€128	-15.6%
Profit (loss) for the period to be appropriated	9905	€823	€695	-€128	-15.6%

PATANNE: value indication

PATANNE: value indication

Position among the sector peers

What moved between 2022 and 2023

Largest movements

Change in the result, 2022 to 2023

Derived cash bridge

Value

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