ANNAMATION

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-06-2026	54 d early	2026-00141607
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00125777
31-12-2023	31-07-2024	08-06-2024	53 d early	2024-00121923

Metric	This company	Sector median	Position in the sector
Solvency	18.6%	45.3%	better than 31% of 178 sector peers
Net result	€294	€9k	better than 27% of 178 sector peers
Equity	€12k	€32k	better than 31% of 178 sector peers
Gross operating margin	€14k	€20k	better than 40% of 178 sector peers
Staff costs	€7k	€34k	higher than 23% of 34 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€12k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€604
Financial charges	65	€145
Result before taxes	9903	€459
Income taxes	67/77	€165
Net result for the period	9904	€294
Result to be appropriated	9905	€294

Summary