Human Minds

Sint-Martens-Latem ·KBO/BCE: BE 0793.562.245

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€338k
Fixed assets	21/28	€17k
Formation expenses	20	€1k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€202k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€338k
Equity	10/15	€-92k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-342k
Amounts payable	17/49	€430k
Amounts payable within one year	42/48	€429k
Trade debts payable within one year	44	€116k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€-339k
Financial charges	65	€3k
Result before taxes	9903	€-342k
Net result for the period	9904	€-342k
Result to be appropriated	9905	€-342k

Summary