Ab4B

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00069329
31-12-2024	31-07-2025	07-08-2025	7 d late	2025-00363299
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248528
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00108156
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20168325

Metric	This company	Sector median	Position in the sector
Solvency	14.6%	47.4%	better than 24% of 1211 sector peers
Net result	€19k	€43k	better than 31% of 1210 sector peers
Equity	€5k	€85k	better than 14% of 1211 sector peers
Gross operating margin	€28k	€70k	better than 24% of 1207 sector peers
Total assets	€35k	€211k	better than 7% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€55
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€148
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€26k
Financial income	75	€1
Financial charges	65	€220
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary