Samy

Harelbeke ·KBO/BCE: BE 0415.238.390

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.34M
Fixed assets	21/28	€257k
Tangible fixed assets	22/27	€257k
Current assets	29/58	€2.08M
Amounts receivable within one year	40/41	€3k
Investments	50/53	€1.99M
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.34M
Equity	10/15	€2.33M
Contributions / capital	10/11	€970k
Reserves	13	€1.36M
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€744
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€83k
Financial income	75	€36k
Financial charges	65	€1k
Result before taxes	9903	€117k
Income taxes	67/77	€37k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary