Samanuclear

Braine-l'Alleud ·KBO/BCE: BE 1005.505.661

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€0
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€242k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€241k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€170k
Financial income	75	€653
Financial charges	65	€89
Result before taxes	9903	€171k
Income taxes	67/77	€41k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary