The Collective Group

Zele ·KBO/BCE: BE 0794.638.351

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112185
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00128301
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00207009

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€931k
Fixed assets	21/28	€829k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€820k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€931k
Equity	10/15	€108k
Contributions / capital	10/11	€75k
Reserves	13	€33k
Amounts payable	17/49	€823k
Amounts payable after one year	17	€615k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€134k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€10k
Financial income	75	€307
Financial charges	65	€39k
Result before taxes	9903	€-29k
Income taxes	67/77	€50
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary