MATIVE

Sint-Niklaas ·KBO/BCE: BE 0769.490.211

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€124k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€121k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€0
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€35k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€129k
Amounts payable after one year	17	€109k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€30k
Financial income	75	€14
Financial charges	65	€4k
Result before taxes	9903	€26k
Income taxes	67/77	€8k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary