| Omzet licenties (8001) | € 16,758.34 |
| Gefactureerde Omzet (8000) | € 10,961.91 |
| Omzet Intergratie (8003) | € 9,900.00 |
| Omzet boekingen (8005) | € 9,094.37 |
| Omzet Booking.com (8006) | € 1,508.54 |
| Management fees (4051) | € 33,000.00 |
| Inkopen reizen e.d. (6000) | € 6,480.86 |
| Huur bedrijfspand (4100) | € 4,243.15 |
| SAAS-travel management fee (4062) | € 2,250.00 |
| Contributies en abonnementen (4520) | € 1,889.44 |