Sam Consult

Waterloo ·KBO/BCE: BE 0533.864.442

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€1.24M
Tangible fixed assets	22/27	€1.24M
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€23k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€355k
Contributions / capital	10/11	€475k
Reserves	13	€11k
Accumulated profits (losses)	14	€-130k
Amounts payable	17/49	€910k
Amounts payable after one year	17	€565k
Amounts payable within one year	42/48	€345k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€-15k
Financial income	75	€2
Financial charges	65	€6k
Result before taxes	9903	€-21k
Income taxes	67/77	€1
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Annual accounts & ratios