FI.SHIFT (1025.177.162): financials and annual accounts

FI.SHIFT

Ixelles ·KBO/BCE: BE 1025.177.162

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		75,518
Current assets`29/58`		75,518
Amounts receivable within one year`40/41`		2,819
Other amounts receivable`41`		2,819
Cash at bank and in hand`54/58`		72,700
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		75,518
Equity`10/15`		45,122
Contributions`10/11`		500
Profit (loss) carried forward`14`		44,622
Amounts payable`17/49`		30,397
Amounts payable within one year`42/48`		22,386
Trade debts`44`		2,130
Suppliers`440/4`		2,130
Taxes, remuneration and social security`45`		20,256
Taxes`450/3`		11,357
Remuneration and social security`454/9`		8,899
Accrued charges and deferred income`492/3`		8,011
Income statement
Gross operating margin`9900`		56,039
Operating profit (loss)`9901`		56,039
Financial income`75/76B`		0
Recurring financial income`75`		0
Financial charges`65/66B`		60
Recurring financial charges`65`		60
Profit (loss) for the period before taxes`9903`		55,979
Income taxes`67/77`		11,357
Profit (loss) for the period`9904`		44,622
Profit (loss) for the period to be appropriated`9905`		44,622
Appropriation of the result
Profit (loss) to be appropriated`9906`		44,622
Document		PDF

FI.SHIFT