CGCONSULTING

Tongeren-Borgloon ·KBO/BCE: BE 0794.705.360

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€2k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€58k
Contributions / capital	10/11	€4k
Reserves	13	€50k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€793
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€82k
Financial charges	65	€2k
Result before taxes	9903	€80k
Income taxes	67/77	€25k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary