MATESTATE

Braine-l'Alleud ·KBO/BCE: BE 0795.787.802

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€26k
Contributions / capital	10/11	€2k
Reserves	13	€24k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€21k
Financial charges	65	€84
Result before taxes	9903	€21k
Income taxes	67/77	€3k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary