SCALDIS MANAGEMENT ET PARTICIPATIONS

Brunehaut ·KBO/BCE: BE 0451.761.860

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€467k
Tangible fixed assets	22/27	€450
Financial fixed assets	28	€466k
Current assets	29/58	€800k
Amounts receivable within one year	40/41	€592k
Cash & bank	54/58	€208k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€1.14M
Contributions / capital	10/11	€62k
Reserves	13	€511k
Accumulated profits (losses)	14	€571k
Amounts payable	17/49	€122k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€301
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€687
Financial income	75	€121k
Financial charges	65	€299
Result before taxes	9903	€122k
Income taxes	67/77	€17k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary