SMARTUNIT DEVELOPMENT

Aartselaar ·KBO/BCE: BE 0802.769.822

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€515k
Tangible fixed assets	22/27	€515k
Current assets	29/58	€1.81M
Stocks & contracts in progress	3	€997k
Amounts receivable within one year	40/41	€597k
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€468k
Contributions / capital	10/11	€12k
Reserves	13	€456k
Provisions & deferred taxes	16	€100k
Amounts payable	17/49	€1.76M
Amounts payable after one year	17	€303k
Amounts payable within one year	42/48	€1.45M
Trade debts payable within one year	44	€393k
Income statement
Gross operating margin	9900	€790k
Operating result	9901	€613k
Financial income	75	€0
Financial charges	65	€20k
Result before taxes	9903	€593k
Income taxes	67/77	€138k
Net result for the period	9904	€456k
Result to be appropriated	9905	€456k

Summary