SOMA CARE

SOMA CARE

Brussel ·KBO/BCE: BE 0779.340.065

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€919
Tangible fixed assets	22/27	€919
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€3k
Contributions / capital	10/11	€800
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€329
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€40k
Financial charges	65	€79
Result before taxes	9903	€40k
Income taxes	67/77	€11k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary