AF Decor

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00476342
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00457029
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00425181

Metric	This company	Sector median	Position in the sector
Solvency	76.8%	40.9%	better than 89% of 11088 sector peers
Net result	€86k	€11k	better than 95% of 11070 sector peers
Equity	€237k	€34k	better than 95% of 11091 sector peers
Gross operating margin	€189k	€35k	better than 93% of 11060 sector peers
Staff costs	€55k	€25k	higher than 70% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€308k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€308k
Equity	10/15	€237k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€232k
Amounts payable	17/49	€72k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€110k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€110k
Income taxes	67/77	€24k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary