AD HOAK

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129307
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00114537
31-12-2023	31-07-2024	28-04-2024	94 d early	2024-00080317

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	43.4%	better than 65% of 2873 sector peers
Net result	€19k	€13k	better than 58% of 2872 sector peers
Equity	€46k	€44k	better than 52% of 2873 sector peers
Gross operating margin	€42k	€39k	better than 52% of 2870 sector peers
Total assets	€82k	€115k	better than 37% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€250
Current assets	29/58	€66k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€46k
Contributions / capital	10/11	€5k
Reserves	13	€41k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€36k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€933
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary