CARTISTIC

Antwerpen ·KBO/BCE: BE 0798.864.185

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156257
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00144147

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€26k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€82k
Contributions / capital	10/11	€5k
Reserves	13	€77k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€247
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€97k
Financial income	75	€1
Financial charges	65	€147
Result before taxes	9903	€97k
Income taxes	67/77	€20k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary