CitizeAi_ (1011.166.404): financials and annual accounts

CitizeAi_

Uccle ·KBO/BCE: BE 1011.166.404

Line	2025	2024
Balance sheet: assets
`20/58`	52,499	31,830
`21/28`	2,951	4,545
`22/27`	2,951	4,545
`24`	2,951	4,545
`29/58`	49,548	27,285
`3`	0	17,201
`30/36`	0	17,201
`40/41`	48,800	10,049
`40`	0	498
`41`	48,800	9,551
`54/58`	748	35
Balance sheet: equity and liabilities
`10/49`	52,499	31,830
`10/15`	-92,261	-14,182
`10/11`	2,500	2,500
`14`	-94,761	-16,682
`17/49`	144,760	46,012
`42/48`	144,760	46,012
`44`	10,124	6,117
`440/4`	10,124	6,117
`45`	2,413	-
`450/3`	12	-
`454/9`	2,401	-
`47/48`	132,223	39,895
Income statement
`9900`	-48,253	-16,500
`62`	29,753	-
`630`	1,594	238
`9901`	-79,600	-16,738
`75/76B`	2,541	163
`75`	2,541	163
`65/66B`	1,020	107
`65`	1,020	107
`9903`	-78,079	-16,682
`9904`	-78,079	-16,682
`9905`	-78,079	-16,682
Appropriation of the result
`9906`	-94,761	-16,682
`14P`	-16,682	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00507623	PDF
31-12-2024	micro format	23-12-2025	2025-00591780	PDF

Line	Trend	2025	2024
		-78,006	-16,500
		-76,485	-16,444
		0	4,783
		713	-
		-95,212	-18,727
		-175.7%	-44.6%
		0.34	0.59
		0.34	0.22
		-148.7%	-52.4%
		-76.51	-154.35

Item	2025	2024
Tangible fixed assets	-	€4,783
	€1,594	€238

CitizeAi_