SPACEMATE

Pelt ·KBO/BCE: BE 0567.544.822

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.42M
Fixed assets	21/28	€3.16M
Intangible fixed assets	21	€61k
Tangible fixed assets	22/27	€3.10M
Current assets	29/58	€255k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€223k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.42M
Equity	10/15	€370k
Contributions / capital	10/11	€19k
Reserves	13	€351k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€3.05M
Amounts payable after one year	17	€2.74M
Amounts payable within one year	42/48	€213k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€53k
Financial income	75	€0
Financial charges	65	€73k
Result before taxes	9903	€-20k
Income taxes	67/77	€0
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary