AMAI IT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00114048
31-12-2024	31-07-2025	05-03-2025	148 d early	2025-00044140
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00107499

Metric	This company	Sector median	Position in the sector
Solvency	81.3%	62.2%	better than 75% of 2749 sector peers
Net result	€53k	€40k	better than 64% of 2751 sector peers
Equity	€125k	€62k	better than 75% of 2750 sector peers
Gross operating margin	€77k	€63k	better than 62% of 2751 sector peers
Total assets	€154k	€121k	better than 62% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€125k
Contributions / capital	10/11	€5k
Reserves	13	€120k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€918
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€67k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€66k
Income taxes	67/77	€14k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary