Smithii

Schilde ·KBO/BCE: BE 0766.918.325

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€7k
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€147k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€88k
Contributions / capital	10/11	€3k
Reserves	13	€85k
Amounts payable	17/49	€188k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€91k
Financial income	75	€444
Financial charges	65	€7k
Result before taxes	9903	€85k
Income taxes	67/77	€12k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary