JOS. SCHIFFER

Sankt Vith ·KBO/BCE: BE 0430.373.261

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Metric	This company	Sector median	Position in the sector
Solvency	63.1%	35.2%	better than 65% of 34 sector peers
Net result	€15k	€30k	better than 42% of 34 sector peers
Equity	€577k	€700k	better than 45% of 34 sector peers
Total assets	€915k	€2.62M	better than 21% of 34 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€915k
Fixed assets	21/28	€225k
Tangible fixed assets	22/27	€225k
Current assets	29/58	€690k
Stocks & contracts in progress	3	€512k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€915k
Equity	10/15	€577k
Contributions / capital	10/11	€38k
Reserves	13	€200k
Accumulated profits (losses)	14	€328k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€336k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€321k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€297k
Operating result	9901	€31k
Financial income	75	€11k
Financial charges	65	€20k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary