SHB Medical

Kapellen ·KBO/BCE: BE 0758.933.047

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€240k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€239k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€170k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€240k
Equity	10/15	€23k
Contributions / capital	10/11	€5k
Reserves	13	€18k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€217k
Amounts payable after one year	17	€211k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€117k
Financial income	75	€2k
Financial charges	65	€213
Result before taxes	9903	€119k
Income taxes	67/77	€27k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary