AGP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00113443
31-12-2024	31-07-2025	14-03-2025	139 d early	2025-00047757
31-12-2023	31-07-2024	26-03-2024	127 d early	2024-00050319
31-12-2022	31-07-2023	03-03-2023	150 d early	2023-00035134
31-12-2021	31-07-2022	22-04-2022	100 d early	2022-20006587

Metric	This company	Sector median	Position in the sector
Solvency	65.0%	38.6%	better than 81% of 436 sector peers
Net result	€85k	€13k	better than 95% of 433 sector peers
Equity	€201k	€38k	better than 94% of 436 sector peers
Gross operating margin	€287k	€50k	better than 94% of 432 sector peers
Staff costs	€126k	€38k	higher than 82% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€59k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€7k
Current assets	29/58	€250k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€208k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€201k
Contributions / capital	10/11	€10k
Reserves	13	€191k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€122k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€120k
Income taxes	67/77	€34k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary