CITEO

Brussel ·KBO/BCE: BE 0889.267.195

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90.12M
Fixed assets	21/28	€56.00M
Financial fixed assets	28	€56.00M
Current assets	29/58	€34.12M
Amounts receivable within one year	40/41	€28.01M
Investments	50/53	€3.74M
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90.12M
Equity	10/15	€90.00M
Contributions / capital	10/11	€73.42M
Reserves	13	€16.58M
Amounts payable	17/49	€119k
Amounts payable within one year	42/48	€119k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-134k
Financial income	75	€2.38M
Financial charges	65	€396
Result before taxes	9903	€2.25M
Income taxes	67/77	€594k
Net result for the period	9904	€1.65M
Result to be appropriated	9905	€1.65M

Summary