MATTERHORN HOUSING

Antwerpen ·KBO/BCE: BE 1002.584.773

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€1.02M
Formation expenses	20	€947
Tangible fixed assets	22/27	€1.02M
Current assets	29/58	€74
Cash & bank	54/58	€74
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€-14k
Contributions / capital	10/11	€45k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€1.04M
Amounts payable after one year	17	€420k
Amounts payable within one year	42/48	€617k
Trade debts payable within one year	44	€442
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-18k
Financial charges	65	€41k
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

Summary