SOPHIE MAS

Soignies ·KBO/BCE: BE 1006.355.501

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00023524
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00617853

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€84k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€21k
Financial charges	65	€42
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary