SOUTTI

SOUTTI

Herent ·KBO/BCE: BE 1003.093.727

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€645k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€619k
Investments	50/53	€171k
Cash & bank	54/58	€446k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€645k
Equity	10/15	€-44k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€690k
Amounts payable within one year	42/48	€689k
Trade debts payable within one year	44	€172
Income statement
Gross operating margin	9900	€-59k
Operating result	9901	€-71k
Financial income	75	€244k
Financial charges	65	€177k
Result before taxes	9903	€-4k
Income taxes	67/77	€42k
Net result for the period	9904	€-46k
Result to be appropriated	9905	€-46k

Summary