TASTE AND SMOKE

Brussel ·KBO/BCE: BE 1007.479.117

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00091044
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00106270

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	23.8%	better than 43% of 1408 sector peers
Net result	€12k	€8k	better than 56% of 1405 sector peers
Equity	€34k	€26k	better than 55% of 1409 sector peers
Gross operating margin	€42k	€36k	better than 53% of 1402 sector peers
Total assets	€196k	€133k	better than 62% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€60k
Financial fixed assets	28	€11k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€59k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€34k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€162k
Amounts payable within one year	42/48	€162k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€20k
Financial income	75	€106
Financial charges	65	€5k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary