True-shift

Hamont-Achel ·KBO/BCE: BE 1001.963.478

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Metric	This company	Sector median	Position in the sector
Solvency	54.7%	54.7%	better than 50% of 413 sector peers
Net result	€13k	€19k	better than 42% of 413 sector peers
Equity	€16k	€45k	better than 30% of 413 sector peers
Gross operating margin	€51k	€43k	better than 58% of 411 sector peers
Total assets	€29k	€89k	better than 14% of 413 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€50k
Financial charges	65	€30k
Result before taxes	9903	€20k
Income taxes	67/77	€7k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary