SMART POWER

Sankt Vith ·KBO/BCE: BE 0777.644.149

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00002226
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00002468
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00013071

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€549k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€538k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€314k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€549k
Equity	10/15	€313k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€308k
Amounts payable	17/49	€237k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€74k
Financial income	75	€7k
Financial charges	65	€2k
Result before taxes	9903	€-103k
Income taxes	67/77	€23k
Net result for the period	9904	€-126k
Result to be appropriated	9905	€-126k

Summary