GemVentures 1

Brussel ·KBO/BCE: BE 0472.396.928

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€647k
Fixed assets	21/28	€277k
Financial fixed assets	28	€277k
Current assets	29/58	€370k
Amounts receivable within one year	40/41	€312k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€647k
Equity	10/15	€639k
Contributions / capital	10/11	€409k
Reserves	13	€26k
Accumulated profits (losses)	14	€204k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€0
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-17k
Financial income	75	€82k
Financial charges	65	€703
Result before taxes	9903	€65k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary