SnG

Hooglede ·KBO/BCE: BE 0405.570.460

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€263k
Intangible fixed assets	21	€542
Tangible fixed assets	22/27	€257k
Financial fixed assets	28	€6k
Current assets	29/58	€1.27M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.19M
Cash & bank	54/58	€75k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€1.40M
Contributions / capital	10/11	€700k
Reserves	13	€893k
Accumulated profits (losses)	14	€-198k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€441k
Operating result	9901	€90k
Financial income	75	€16k
Financial charges	65	€4k
Result before taxes	9903	€101k
Income taxes	67/77	€493
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Annual accounts & ratios