CALIE SOINS

Charleroi ·KBO/BCE: BE 0770.825.940

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€27k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€803
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€19k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€67k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€539
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€53k
Financial income	75	€5
Financial charges	65	€1k
Result before taxes	9903	€52k
Income taxes	67/77	€13k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary