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SUN SMILE

Beersel ·KBO/BCE: BE 0805.104.849

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€172
Current assets	29/58	€185k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€163k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€184k
Contributions / capital	10/11	€6k
Reserves	13	€178k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€663
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€114k
Financial charges	65	€2k
Result before taxes	9903	€113k
Income taxes	67/77	€29k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary