SMART IMPACT

Oudergem ·KBO/BCE: BE 0755.931.094

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00163775
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00122603
31-12-2022	31-07-2023	18-06-2023	43 d early	2023-00133865
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20081344

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€603k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€347
Current assets	29/58	€556k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€452k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€603k
Equity	10/15	€468k
Contributions / capital	10/11	€10k
Reserves	13	€455k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€134k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€231k
Operating result	9901	€210k
Financial charges	65	€1k
Result before taxes	9903	€208k
Income taxes	67/77	€66k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Summary