ANMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00255907
31-12-2023	31-07-2024	15-03-2024	138 d early	2024-00044209
31-12-2022	31-07-2023	27-04-2023	95 d early	2023-00068911

Metric	This company	Sector median	Position in the sector
Solvency	59.4%	37.4%	better than 70% of 1407 sector peers
Net result	€243k	€46k	better than 79% of 1406 sector peers
Equity	€3.00M	€362k	better than 85% of 1407 sector peers
Gross operating margin	€606k	€65k	better than 94% of 1405 sector peers
Staff costs	€267k	€70k	higher than 80% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.05M
Fixed assets	21/28	€4.99M
Tangible fixed assets	22/27	€64k
Financial fixed assets	28	€4.93M
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.05M
Equity	10/15	€3.00M
Contributions / capital	10/11	€2.47M
Reserves	13	€526k
Amounts payable	17/49	€2.05M
Amounts payable after one year	17	€1.65M
Amounts payable within one year	42/48	€397k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€606k
Operating result	9901	€321k
Financial income	75	€41k
Financial charges	65	€48k
Result before taxes	9903	€315k
Income taxes	67/77	€72k
Net result for the period	9904	€243k
Result to be appropriated	9905	€243k

Summary