SAMENI

SAMENI

Neupré ·KBO/BCE: BE 0841.985.932

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€300
Current assets	29/58	€316k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€321k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€320k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€11k
Financial income	75	€2k
Financial charges	65	€755
Result before taxes	9903	€12k
Income taxes	67/77	€5k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary