UNISIS DEVELOPMENT (1020.797.613): financials and annual accounts

UNISIS DEVELOPMENT

Berchem-Sainte-Agathe ·KBO/BCE: BE 1020.797.613

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		111,893
Current assets`29/58`		111,893
Stocks and contracts in progress`3`		7,868
Stocks`30/36`		7,868
Amounts receivable within one year`40/41`		90,409
Trade receivables`40`		88,970
Other amounts receivable`41`		1,439
Current investments`50/53`		3,574
Deferred charges and accrued income`490/1`		10,041
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		111,893
Equity`10/15`		9,063
Contributions`10/11`		4,000
Profit (loss) carried forward`14`		5,063
Amounts payable`17/49`		102,830
Amounts payable within one year`42/48`		100,474
Trade debts`44`		2,786
Suppliers`440/4`		2,786
Taxes, remuneration and social security`45`		1,688
Taxes`450/3`		1,688
Other amounts payable`47/48`		96,000
Accrued charges and deferred income`492/3`		2,357
Income statement
Gross operating margin`9900`		8,009
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		1,049
Other operating charges`640/8`		8
Operating profit (loss)`9901`		6,952
Financial income`75/76B`		6
Recurring financial income`75`		6
Financial charges`65/66B`		208
Recurring financial charges`65`		208
Profit (loss) for the period before taxes`9903`		6,750
Income taxes`67/77`		1,688
Profit (loss) for the period`9904`		5,063
Profit (loss) for the period to be appropriated`9905`		5,063
Appropriation of the result
Profit (loss) to be appropriated`9906`		5,063
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UNISIS DEVELOPMENT