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S-work-S

Sankt Vith ·KBO/BCE: BE 0787.350.285

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00346649
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00328377

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€674k
Fixed assets	21/28	€538k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€480k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€674k
Equity	10/15	€259k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€254k
Amounts payable	17/49	€416k
Amounts payable after one year	17	€243k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€140k
Financial charges	65	€5k
Result before taxes	9903	€135k
Income taxes	67/77	€31k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary