Activa

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-04-2026	102 d early	2026-00084237
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00150354
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00113019
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00241176
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20083265
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-17700520
31-12-2019	31-07-2020	03-06-2020	58 d early	2020-14300141
31-12-2018	31-07-2019	05-06-2019	56 d early	2019-16000421
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-15800109
31-12-2016	31-07-2017	06-06-2017	55 d early	2017-15100363

Metric	This company	Sector median	Position in the sector
Solvency	73.8%	55.5%	better than 68% of 4723 sector peers
Net result	€-8k	€38k	better than 8% of 4722 sector peers
Equity	€82k	€64k	better than 57% of 4723 sector peers
Gross operating margin	€-458	€61k	better than 8% of 4715 sector peers
Total assets	€111k	€146k	better than 39% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€50k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€82k
Contributions / capital	10/11	€6k
Reserves	13	€81k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€600
Income statement
Gross operating margin	9900	€-458
Operating result	9901	€-9k
Financial income	75	€1k
Financial charges	65	€-802
Result before taxes	9903	€-7k
Income taxes	67/77	€165
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary