MATIXCO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00410702
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00362152
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408251
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20105943
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-54700499
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57600478
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-23400234
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41600314
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-51000013
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51800242

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€244k
Amounts receivable within one year	40/41	€30k
Investments	50/53	€100k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€264k
Contributions / capital	10/11	€19k
Reserves	13	€136k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€710
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€66k
Financial income	75	€797
Financial charges	65	€59
Result before taxes	9903	€67k
Income taxes	67/77	€6k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary