ANAHATA

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020439
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00018583

Metric	This company	Sector median	Position in the sector
Solvency	7.4%	55.4%	better than 17% of 4760 sector peers
Net result	€63	€38k	better than 14% of 4760 sector peers
Equity	€3k	€64k	better than 11% of 4761 sector peers
Gross operating margin	€14k	€61k	better than 18% of 4753 sector peers
Total assets	€37k	€146k	better than 12% of 4761 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€33k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€4k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€64
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€262
Amounts payable	17/49	€34k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€781
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€962
Income taxes	67/77	€899
Net result for the period	9904	€63
Result to be appropriated	9905	€63

Summary