SLEEP & HEART

Ukkel ·KBO/BCE: BE 0818.751.066

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€721k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€694k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€398k
Cash & bank	54/58	€249k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€721k
Equity	10/15	€603k
Contributions / capital	10/11	€6k
Reserves	13	€596k
Accumulated profits (losses)	14	€352
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€102k
Financial income	75	€13k
Financial charges	65	€496
Result before taxes	9903	€115k
Income taxes	67/77	€34k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary