ADNV

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-12-2025	132 d early	2025-00586709
30-09-2024	30-04-2025	12-11-2024	169 d early	2024-00600051
30-09-2023	30-04-2024	10-01-2024	111 d early	2024-00002269
30-09-2022	30-04-2023	30-03-2023	31 d early	2023-00051524

Metric	This company	Sector median	Position in the sector
Solvency	1.8%	55.5%	better than 10% of 4723 sector peers
Net result	€45k	€38k	better than 56% of 4722 sector peers
Equity	€1k	€64k	better than 8% of 4723 sector peers
Gross operating margin	€70k	€61k	better than 56% of 4715 sector peers
Total assets	€65k	€146k	better than 21% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€64k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€57k
Financial income	75	€0
Financial charges	65	€333
Result before taxes	9903	€57k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary