AIM SRE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00066774
31-12-2024	31-07-2025	19-02-2025	162 d early	2025-00036733
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00277645

Metric	This company	Sector median	Position in the sector
Solvency	17.4%	22.9%	better than 45% of 1339 sector peers
Net result	€134k	€10k	better than 95% of 1337 sector peers
Equity	€445k	€44k	better than 91% of 1340 sector peers
Gross operating margin	€294k	€39k	better than 95% of 1337 sector peers
Total assets	€2.56M	€291k	better than 93% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.56M
Fixed assets	21/28	€2.32M
Tangible fixed assets	22/27	€2.32M
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€181k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.56M
Equity	10/15	€445k
Contributions / capital	10/11	€424k
Reserves	13	€21k
Amounts payable	17/49	€2.11M
Amounts payable after one year	17	€1.80M
Amounts payable within one year	42/48	€308k
Income statement
Gross operating margin	9900	€294k
Operating result	9901	€214k
Financial income	75	€5k
Financial charges	65	€42k
Result before taxes	9903	€177k
Income taxes	67/77	€43k
Net result for the period	9904	€134k
Result to be appropriated	9905	€134k

Summary