SOMEMADE PNEUMOLOGIE

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	11-05-2026	11 d late	2026-00107965
30-09-2024	30-04-2025	16-05-2025	16 d late	2025-00095693
30-09-2023	30-04-2024	15-05-2024	15 d late	2024-00087828
30-09-2022	30-04-2023	14-05-2023	14 d late	2023-00086595

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€872
Cash & bank	54/58	€182k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€135k
Financial income	75	€842
Financial charges	65	€2k
Result before taxes	9903	€134k
Income taxes	67/77	€29k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary