Aikido Security

Gent ·KBO/BCE: BE 0792.914.919

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€18.20M
Fixed assets	21/28	€381k
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€289k
Financial fixed assets	28	€73k
Current assets	29/58	€17.82M
Amounts receivable within one year	40/41	€1.83M
Investments	50/53	€12.94M
Cash & bank	54/58	€2.77M
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.20M
Equity	10/15	€14.73M
Contributions / capital	10/11	€19.80M
Accumulated profits (losses)	14	€-5.07M
Amounts payable	17/49	€3.48M
Amounts payable within one year	42/48	€1.37M
Trade debts payable within one year	44	€1.25M
Income statement
Gross operating margin	9900	€-3.73M
Operating result	9901	€-4.43M
Financial income	75	€252k
Financial charges	65	€18k
Result before taxes	9903	€-4.19M
Income taxes	67/77	€0
Net result for the period	9904	€-4.19M
Result to be appropriated	9905	€-4.19M

Annual accounts & ratios