SIMPL Consult

Gent ·KBO/BCE: BE 0757.616.421

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€347k
Fixed assets	21/28	€205k
Tangible fixed assets	22/27	€197k
Financial fixed assets	28	€8k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€347k
Equity	10/15	€22k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€325k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€129k
Financial income	75	€840
Financial charges	65	€9k
Result before taxes	9903	€120k
Income taxes	67/77	€28k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary